State Department for Shipping and Maritime Affairs - 2023 |
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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 2,494,070,000.00 |
KES 1,050,000,000.00 |
KES 3,544,070,000.00 |
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 |