State Department for the Blue Economy and Fisheries - 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 2,316,495,869.00 |
KES 9,037,930,000.00 |
KES 11,354,425,869.00 |
|
|
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 2,552,005,637.00 |
KES 6,548,940,000.00 |
KES 9,100,945,637.00 |
|
|
2 |
KES 255,179,378.00 |
KES 0.00 |
KES 255,179,378.00 |
|
|
3 |
KES 27,394,985.00 |
KES 1,270,700,000.00 |
KES 1,298,094,985.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,564,000,000.00 |
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|
2 |
KES 602,100,000.00 |
|
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3 |
KES 225,394,985.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Kenya Marine Fisheries & Socio-Economic Development Project - BETA |
KES 3,535,340,000.00 |
|
2 |
KES 2,645,100,000.00 |
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3 |
KES 166,000,000.00 |