State Department for Shipping and Maritime - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
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 2,182,000,000.00 |
KES 1,178,000,000.00 |
KES 3,360,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,483,000,000.00 |
|
|
2 |
KES 364,191,522.00 |
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|
3 |
KES 180,594,904.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Multinational Lake Victoria Maritime Communication& Transport Project |
KES 288,000,000.00 |
|
2 |
KES 259,000,000.00 |
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|
3 |
KES 251,000,000.00 |