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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
| 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 2,033,407,243.00 | KES 8,017,420,000.00 | KES 10,050,827,243.00 |
| 2 | General Administration, Planning and Support Services | KES 221,040,100.00 | KES 0.00 | KES 221,040,100.00 |
| 3 | Development and Coordination of the Blue Economy | KES 62,048,526.00 | KES 1,020,510,000.00 | KES 1,082,558,526.00 |
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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