State Department for Shipping and Maritime Affairs - 2025 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
Vision: |
Year |
Recurrent |
Development |
Total |
---|---|---|---|
KES 3,558,782,223.00 |
KES 2,224,602,460.00 |
KES 5,783,384,683.00 |
|
KES 2,269,974,935.00 |
KES 1,324,000,000.00 |
KES 3,593,974,935.00 |
|
KES 2,494,070,000.00 |
KES 1,050,000,000.00 |
KES 3,544,070,000.00 |
|
KES 2,182,000,000.00 |
KES 1,178,000,000.00 |
KES 3,360,000,000.00 |
|
KES 2,037,305,572.00 |
KES 750,200,000.00 |
KES 2,787,505,572.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 3,558,782,223.00 |
KES 2,224,602,460.00 |
KES 5,783,384,683.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 2,608,000,000.00 |
|
2 |
KES 468,608,962.00 |
|
3 |
KES 202,812,978.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
Kenya Lake Victoria Maritime Communication and Transport Project |
KES 1,926,000,000.00 |
2 |
KES 165,602,460.00 |
|
3 |
KES 133,000,000.00 |