Open Budget Kenya

 

Fisheries Regional Centres - 2025

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Management and Development of Capture Fisheries

Allocation:

KES 42,194,146.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 47,280,876.00

2

2025

KES 42,194,146.00

3

2024

KES 58,316,125.00

4

2023

KES 75,361,799.00

5

2022

KES 65,435,262.00

6

2021

KES 16,633,070.00


Total Allocation KES 47,280,876.00

Total Allocation KES 42,194,146.00

Total Allocation KES 58,316,125.00

Total Allocation KES 75,361,799.00

Total Allocation KES 65,435,262.00

Total Allocation KES 16,633,070.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 15,623,037.00

2026

2

Mombasa Regional Office

KES 9,005,967.00

2026

3

Kisumu Regional Office

KES 7,614,478.00

2026

4

Sagana Regional Office

KES 6,924,697.00

2026

5

Nakuru Regional Office

KES 8,112,697.00

2026

6

Headquarters

KES 14,255,216.00

2025

7

Mombasa Regional Office

KES 8,080,265.00

2025

8

Kisumu Regional Office

KES 6,956,005.00

2025

9

Sagana Regional Office

KES 5,599,073.00

2025

10

Nakuru Regional Office

KES 7,303,587.00

2025


2026 KES 15,623,037.00

2026 KES 9,005,967.00

2026 KES 7,614,478.00

2026 KES 6,924,697.00

2026 KES 8,112,697.00

2025 KES 14,255,216.00

2025 KES 8,080,265.00

2025 KES 6,956,005.00

2025 KES 5,599,073.00

2025 KES 7,303,587.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Fisheries Development Services

% Level of fisheries Resources Monitored

100

100

100

Fisheries Development Services

% Level of fisheries Resources Monitored


2025

100

2026

100

2027

100

Related Projects
Development and Coordination of Blue Economy

Number of Marine spatial plans developed: 1


KES 86,800,000.00

(2025)

Fisheries Technical Services

Number of learning institutions supported with aquaculture smart technologies: 10


KES 136,505,270.00

(2025)

Kenya Fisheries Service

Number of border point inspections: 14


KES 858,220,000.00

(2025)