Open Budget Kenya

 

General Administration, Planning and Support Services - 2026

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Program

General Administration, Planning and Support Services

Allocation:

224,093,122.00

Previous Year Allocations

Num Year Total
1 2026 KES 224,093,122.00
2 2025 KES 199,693,874.00
3 2024 KES 221,040,100.00
4 2023 KES 255,179,378.00
5 2022 KES 269,269,834.00
6 2021 KES 237,905,881.00

Total Allocation KES 224,093,122.00

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 164,216,964.00
2 Finance Accounts and Procurement Services KES 46,775,686.00
3 Central Planning and Project Monitoring Unit (CPPMU) KES 13,100,472.00

Recurrent Budget KES 164,216,964.00

Recurrent Budget KES 46,775,686.00

Recurrent Budget KES 13,100,472.00

Development Expenses

Num Unit Budget