Open Budget Kenya

 

Kenya Marine and Fisheries Research Institute - 2025

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Marine and Fisheries Research

Allocation:

KES 1,514,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,566,180,000.00

2

2025

KES 1,514,000,000.00

3

2024

KES 1,199,000,000.00

4

2023

KES 1,564,000,000.00

5

2022

KES 1,404,000,000.00

6

2021

KES 1,404,000,000.00


Total Allocation KES 1,566,180,000.00

Total Allocation KES 1,514,000,000.00

Total Allocation KES 1,199,000,000.00

Total Allocation KES 1,564,000,000.00

Total Allocation KES 1,404,000,000.00

Total Allocation KES 1,404,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 1,423,881,000.00

2026

2

RV Mtafiti

KES 142,299,000.00

2026

3

Headquarters

KES 1,367,210,000.00

2025

4

RV Mtafiti

KES 146,790,000.00

2025


2026 KES 1,423,881,000.00

2026 KES 142,299,000.00

2025 KES 1,367,210,000.00

2025 KES 146,790,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Fisheries Research Services

Number of fish seeds

3

3

3

Fisheries Research Services

Number of climate smart technologies upscaled

2

2

2

Fisheries Research Services

Number of ecosystem friendly fishing technologies piloted

2

2

2

Fisheries Research Services

Number of fish seeds


2025

3

2026

3

2027

3

Fisheries Research Services

Number of climate smart technologies upscaled


2025

2

2026

2

2027

2

Fisheries Research Services

Number of ecosystem friendly fishing technologies piloted


2025

2

2026

2

2027

2

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)