|
State Department |
|
|
Program |
|
|
Allocation: |
183,822,728.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 614,415,769.00 |
| 2 | 2025 | KES 102,817,373.00 |
| 3 | 2024 | KES 173,711,281.00 |
| 4 | 2023 | KES 261,370,698.00 |
| 5 | 2022 | KES 228,563,287.00 |
| 6 | 2021 | KES 183,822,728.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Structural Department | KES 159,522,728.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of New Mokowe Jetty | KES 14,300,000.00 |
| 2 | Rehabilitation of Mtangawanda Jetty | KES 10,000,000.00 |
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