State Department for Fisheries, Aquaculture & the Blue Economy - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A regional leader in governance and development of the fisheries resources, aquaculture and the blue economy. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 2,316,495,869.00 |
KES 9,037,930,000.00 |
KES 11,354,425,869.00 |
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|
KES 2,834,580,000.00 |
KES 7,819,640,000.00 |
KES 10,654,220,000.00 |
|
|
KES 2,391,630,000.00 |
KES 8,105,770,000.00 |
KES 10,497,400,000.00 |
|
|
KES 2,267,372,675.00 |
KES 10,736,200,000.00 |
KES 13,003,572,675.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,963,266,794.00 |
KES 7,352,572,580.00 |
KES 9,315,839,374.00 |
|
|
2 |
KES 187,905,881.00 |
KES 50,000,000.00 |
KES 237,905,881.00 |
|
|
3 |
KES 116,200,000.00 |
KES 3,333,627,420.00 |
KES 3,449,827,420.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,404,000,000.00 |
|
|
2 |
KES 388,500,000.00 |
|
|
3 |
KES 136,387,136.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,403,000,000.00 |
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|
2 |
KES 3,222,000,000.00 |
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3 |
KES 1,800,000,000.00 |