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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 |
|---|---|---|---|
| 2026 | KES 3,080,965,327.00 | KES 4,747,620,000.00 | KES 7,828,585,327.00 |
| 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 2,735,470,182.00 | KES 3,906,720,000.00 | KES 6,642,190,182.00 |
| 2 | General Administration, Planning and Support Services | KES 224,093,122.00 | KES 0.00 | KES 224,093,122.00 |
| 3 | Development and Coordination of the Blue Economy | KES 121,402,023.00 | KES 840,900,000.00 | KES 962,302,023.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Marine and Fisheries Research Institute | KES 1,566,180,000.00 |
| 2 | Kenya Fisheries Service | KES 964,573,400.00 |
| 3 | Headquarters and Administrative Services | KES 164,216,964.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Aquaculture Business Development Project (ABDP) - BETA | KES 1,938,720,000.00 |
| 2 | Kenya Marine Fisheries & Socio-Economic Development Project - BETA | KES 1,922,000,000.00 |
| 3 | Kabonyo Fisheries & Aquaculture Training Center | KES 577,600,000.00 |
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