Open Budget Kenya

 

Forests and Water Towers Conservation - 2022

State Department

Ministry of Environment and Forestry

Recurrent:

7,079,000,000.00

Development:

3,073,000,000.00

Allocation:

10,152,000,000.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 7,078,000,000.00

KES 2,474,300,000.00

KES 9,552,300,000.00

2

2022

KES 7,079,000,000.00

KES 3,073,000,000.00

KES 10,152,000,000.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Forests Resources Conservation and Management

KES 7,540,000,000.00

2

Forests Research and Development

KES 1,978,000,000.00

3

Water Towers Rehabilitation and Conservation

KES 634,000,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Forest Service

KES 5,034,000,000.00

2

Kenya Forestry Research Institute

KES 1,517,000,000.00

3

Kenya Water Towers Agency

KES 494,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Forest Fire Protection Management Project

KES 915,000,000.00

2

Green Zones Development Support Project Phase II

KES 778,500,000.00

3

National Tree Planting Campaign Project - ESP

KES 565,000,000.00