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: |
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| Year | Recurrent | Development | Total |
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| 2025 | KES 3,558,782,223.00 | KES 2,224,602,460.00 | KES 5,783,384,683.00 |
| 2024 | KES 2,269,974,935.00 | KES 1,324,000,000.00 | KES 3,593,974,935.00 |
| 2023 | KES 2,494,070,000.00 | KES 1,050,000,000.00 | KES 3,544,070,000.00 |
| 2022 | KES 2,182,000,000.00 | KES 1,178,000,000.00 | KES 3,360,000,000.00 |
| 2021 | KES 2,037,305,572.00 | KES 750,200,000.00 | KES 2,787,505,572.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Shipping and Maritime Affairs | 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 |
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| 1 | Kenya Maritime Authority | KES 1,515,000,000.00 |
| 2 | Maritime Affairs | KES 424,095,575.00 |
| 3 | Headquarters Administration Services | KES 236,925,047.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Survival Training Centre | KES 550,000,000.00 |
| 2 | Multinational L. Victoria Maritime Commun. & Transport Project-BETA | KES 350,000,000.00 |
| 3 | Blue Economy Data bank | KES 130,000,000.00 |