|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
A regional leader in governance and development of the fisheries resources, aquaculture and the blue economy. |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 2,848,201,290.00 | KES 5,381,727,099.00 | KES 8,229,928,389.00 |
| 2024 | KES 2,316,495,869.00 | KES 9,037,930,000.00 | KES 11,354,425,869.00 |
| 2023 | KES 2,834,580,000.00 | KES 7,819,640,000.00 | KES 10,654,220,000.00 |
| 2022 | KES 2,391,630,000.00 | KES 8,105,770,000.00 | KES 10,497,400,000.00 |
| 2021 | KES 2,267,372,675.00 | KES 10,736,200,000.00 | KES 13,003,572,675.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Fisheries Development and Management | KES 1,963,266,794.00 | KES 7,352,572,580.00 | KES 9,315,839,374.00 |
| 2 | General Administration, Planning and Support Services | KES 187,905,881.00 | KES 50,000,000.00 | KES 237,905,881.00 |
| 3 | Development and Coordination of the Blue Economy | KES 116,200,000.00 | KES 3,333,627,420.00 | KES 3,449,827,420.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Marine and Fisheries Research Institute | KES 1,404,000,000.00 |
| 2 | Kenya Fisheries Service | KES 388,500,000.00 |
| 3 | Headquarters and Administrative Services | KES 136,387,136.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Marine Fisheries & Socio-Economic Development Project | KES 3,403,000,000.00 |
| 2 | Aquaculture Business Development Project (ABDP) | KES 3,222,000,000.00 |
| 3 | Liwatoni Ultra- Modern Fish Hub | KES 1,800,000,000.00 |