Open Budget Kenya

 

Fisheries Development and Management - 2023

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Recurrent:

2,552,005,637.00

Development:

6,548,940,000.00

Allocation:

9,100,945,637.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2025 KES 2,591,388,635.00 KES 5,381,727,099.00 KES 7,973,115,734.00
2 2024 KES 2,033,407,243.00 KES 8,017,420,000.00 KES 10,050,827,243.00
3 2023 KES 2,552,005,637.00 KES 6,548,940,000.00 KES 9,100,945,637.00
4 2022 KES 2,099,646,588.00 KES 5,917,206,000.00 KES 8,016,852,588.00
5 2021 KES 1,963,266,794.00 KES 7,352,572,580.00 KES 9,315,839,374.00

Recurrent KES 2,591,388,635.00
Development KES 5,381,727,099.00
Total KES 7,973,115,734.00

Recurrent KES 2,033,407,243.00
Development KES 8,017,420,000.00
Total KES 10,050,827,243.00

Recurrent KES 2,552,005,637.00
Development KES 6,548,940,000.00
Total KES 9,100,945,637.00

Recurrent KES 2,099,646,588.00
Development KES 5,917,206,000.00
Total KES 8,016,852,588.00

Recurrent KES 1,963,266,794.00
Development KES 7,352,572,580.00
Total KES 9,315,839,374.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Fisheries Policy, Strategy and capacity building KES 912,643,838.00
2 Aquaculture Development KES 2,786,600,000.00
3 Management and Development of Capture Fisheries KES 241,361,799.00
4 Assurance of Fish Safety, Value Addition and Marketing KES 30,000,000.00
5 Marine and Fisheries Research KES 5,130,340,000.00

Budget KES 2,786,600,000.00

Budget KES 5,130,340,000.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Marine and Fisheries Research Institute KES 1,564,000,000.00
2 Kenya Fisheries Service KES 602,100,000.00
3 Development and Coordination of Blue Economy KES 225,394,985.00

Recurrent Budget KES 1,564,000,000.00

Recurrent Budget KES 602,100,000.00

Recurrent Budget KES 225,394,985.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Marine Fisheries & Socio-Economic Development Project - BETA KES 3,535,340,000.00
2 Aquaculture Business Development Project (ABDP) - BETA KES 2,645,100,000.00
3 Rehabilitation of Fish Landing Sites in L. Victoria - BETA KES 166,000,000.00

Development Budget KES 2,645,100,000.00

Development Budget KES 166,000,000.00