Shipping and Maritime Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,269,974,935.00 |
|
Development: |
1,324,000,000.00 |
|
Allocation: |
3,593,974,935.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 3,558,782,223.00 | KES 2,224,602,460.00 | KES 5,783,384,683.00 |
| 2 | 2024 | KES 2,269,974,935.00 | KES 1,324,000,000.00 | KES 3,593,974,935.00 |
| 3 | 2023 | KES 2,494,070,000.00 | KES 1,050,000,000.00 | KES 3,544,070,000.00 |
| 4 | 2022 | KES 2,182,000,000.00 | KES 1,178,000,000.00 | KES 3,360,000,000.00 |
| 5 | 2021 | KES 2,037,305,572.00 | KES 750,200,000.00 | KES 2,787,505,572.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administrative Services | KES 233,568,390.00 |
| 2 | Shipping Affairs | KES 197,682,047.00 |
| 3 | Maritime Affairs | KES 3,162,724,498.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Maritime Authority | KES 1,515,000,000.00 |
| 2 | Maritime Affairs | KES 323,724,498.00 |
| 3 | Headquarters Administration Services | KES 167,477,703.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Survival Training Centre | KES 574,000,000.00 |
| 2 | Multinational L. Victoria Maritime Commun. & Transport Project-BETA | KES 570,000,000.00 |
| 3 | Blue Economy Data bank | KES 180,000,000.00 |