Open Budget Kenya

 

State Department for Fisheries, Aquaculture & the Blue Economy - 2021

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

Recurrent KES 2,848,201,290.00
Development KES 5,381,727,099.00
Total KES 8,229,928,389.00

Recurrent KES 2,316,495,869.00
Development KES 9,037,930,000.00
Total KES 11,354,425,869.00

Recurrent KES 2,834,580,000.00
Development KES 7,819,640,000.00
Total KES 10,654,220,000.00

Recurrent KES 2,391,630,000.00
Development KES 8,105,770,000.00
Total KES 10,497,400,000.00

Recurrent KES 2,267,372,675.00
Development KES 10,736,200,000.00
Total KES 13,003,572,675.00
Budget Allocation by Year
Revenue v Development
Programs

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

Recurrent KES 1,963,266,794.00
Development KES 7,352,572,580.00
Total KES 9,315,839,374.00

Recurrent KES 187,905,881.00
Development KES 50,000,000.00
Total KES 237,905,881.00

Recurrent KES 116,200,000.00
Development KES 3,333,627,420.00
Total 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

Recurrent Budget KES 1,404,000,000.00

Recurrent Budget KES 388,500,000.00

Recurrent Budget 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

Development Budget KES 3,403,000,000.00

Development Budget KES 3,222,000,000.00

Development Budget KES 1,800,000,000.00