Open Budget Kenya

 

General Administration, Planning and Support Services - 2024

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Program

General Administration, Planning and Support Services

Allocation:

221,040,100.00

Previous Year Allocations

Num Year Total
1 2025 KES 199,693,874.00
2 2024 KES 221,040,100.00
3 2023 KES 255,179,378.00
4 2022 KES 269,269,834.00
5 2021 KES 237,905,881.00

Total Allocation KES 199,693,874.00

Total Allocation KES 221,040,100.00

Total Allocation KES 255,179,378.00

Total Allocation KES 269,269,834.00

Total Allocation KES 237,905,881.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters and Administrative Services KES 148,225,069.00
2 Finance Accounts and Procurement Services KES 53,092,233.00
3 Central Planning and Project Monitoring Unit (CPPMU) KES 19,722,798.00

Recurrent Budget KES 148,225,069.00

Recurrent Budget KES 53,092,233.00

Recurrent Budget KES 19,722,798.00

Development Expenses

Num Unit Budget