|
State Department |
|
|
Recurrent: |
4,996,021,665.00 |
|
Development: |
1,851,000,000.00 |
|
Allocation: |
6,847,021,665.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 4,996,021,665.00 | KES 1,851,000,000.00 | KES 6,847,021,665.00 |
| 2 | 2025 | KES 3,558,782,223.00 | KES 2,224,602,460.00 | KES 5,783,384,683.00 |
| 3 | 2024 | KES 2,269,974,935.00 | KES 1,324,000,000.00 | KES 3,593,974,935.00 |
| 4 | 2023 | KES 2,494,070,000.00 | KES 1,050,000,000.00 | KES 3,544,070,000.00 |
| 5 | 2022 | KES 2,182,000,000.00 | KES 1,178,000,000.00 | KES 3,360,000,000.00 |
| 6 | 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 243,868,460.00 |
| 2 | Shipping Affairs | KES 1,508,104,009.00 |
| 3 | Maritime Affairs | KES 5,095,049,196.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Maritime Authority | KES 2,760,000,000.00 |
| 2 | Shipping Affairs | KES 1,464,664,882.00 |
| 3 | Maritime Affairs | KES 484,049,196.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Lake Victoria Maritime Communication and Transport Project | KES 926,000,000.00 |
| 2 | Lake Turkana Maritime Transport and Investment Project | KES 600,000,000.00 |
| 3 | Survival Training Centre | KES 166,000,000.00 |
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