State Department for Fisheries, Aquaculture & the Blue Economy - 2022 |
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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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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 |
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|
KES 2,391,630,000.00 |
KES 8,105,770,000.00 |
KES 10,497,400,000.00 |
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KES 2,267,372,675.00 |
KES 10,736,200,000.00 |
KES 13,003,572,675.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 2,099,646,588.00 |
KES 5,917,206,000.00 |
KES 8,016,852,588.00 |
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2 |
KES 269,269,834.00 |
KES 0.00 |
KES 269,269,834.00 |
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3 |
KES 22,713,578.00 |
KES 2,188,564,000.00 |
KES 2,211,277,578.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,404,000,000.00 |
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2 |
KES 480,200,000.00 |
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3 |
KES 204,715,046.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 2,802,200,000.00 |
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2 |
KES 2,622,000,000.00 |
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3 |
KES 1,703,236,580.00 |