Open Budget Kenya

 

Administrative Services - 2021

State Department

State Department for Shipping and Maritime

Program

Shipping and Maritime Affairs

Allocation:

264,328,656.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 264,328,656.00

2

2022

KES 326,664,067.00

3

2023

KES 332,916,840.00

4

2024

KES 233,568,390.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administration Services

KES 145,201,184.00

2

Central Planning & Project Monitoring Unit (CPPMU)

KES 14,778,355.00

3

Headquarters - Financial Management Services

KES 14,149,117.00

Development Expenses

Num

Unit

Budget

1

Modern Shipyard in Kisumu

KES 90,200,000.00