|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Recurrent: |
2,033,407,243.00 |
|
Development: |
8,017,420,000.00 |
|
Allocation: |
10,050,827,243.00 |
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 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Fisheries Policy, Strategy and capacity building | KES 776,091,118.00 |
| 2 | Aquaculture Development | KES 4,150,720,000.00 |
| 3 | Management and Development of Capture Fisheries | KES 598,316,125.00 |
| 4 | Assurance of Fish Safety, Value Addition and Marketing | KES 210,000,000.00 |
| 5 | Marine and Fisheries Research | KES 4,315,700,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Marine and Fisheries Research Institute | KES 1,199,000,000.00 |
| 2 | Kenya Fisheries Service | KES 624,830,000.00 |
| 3 | Fisheries Technical Services | KES 148,419,644.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Aquaculture Business Development Project (ABDP) - BETA | KES 3,726,200,000.00 |
| 2 | Kenya Marine Fisheries & Socio-Economic Development Project - BETA | KES 3,086,700,000.00 |
| 3 | Rehabilitation of Fish Landing Sites - BETA | KES 540,000,000.00 |
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