Open Budget Kenya

 

General Administration, Planning and Support Services - 2023

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Program

General Administration, Planning and Support Services

Allocation:

255,179,378.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 237,905,881.00

2

2022

KES 269,269,834.00

3

2023

KES 255,179,378.00

4

2024

KES 221,040,100.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters and Administrative Services

KES 190,138,366.00

2

Finance Accounts and Procurement Services

KES 46,383,514.00

3

Central Planning and Project Monitoring Unit (CPPMU)

KES 18,657,498.00

Development Expenses

Num

Unit

Budget