Shipping and Maritime Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,494,070,000.00 |
|
Development: |
1,050,000,000.00 |
|
Allocation: |
3,544,070,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,037,305,572.00 |
KES 750,200,000.00 |
KES 2,787,505,572.00 |
|
|
2 |
KES 2,182,000,000.00 |
KES 1,178,000,000.00 |
KES 3,360,000,000.00 |
|
|
3 |
KES 2,494,070,000.00 |
KES 1,050,000,000.00 |
KES 3,544,070,000.00 |
|
|
4 |
KES 2,269,974,935.00 |
KES 1,324,000,000.00 |
KES 3,593,974,935.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 332,916,840.00 |
|
|
2 |
KES 242,057,585.00 |
|
|
3 |
KES 2,969,095,575.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,515,000,000.00 |
|
|
2 |
KES 424,095,575.00 |
|
|
3 |
KES 236,925,047.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 550,000,000.00 |
|
|
2 |
Multinational L. Victoria Maritime Commun. & Transport Project-BETA |
KES 350,000,000.00 |
|
3 |
KES 130,000,000.00 |