Forests and Water Towers Conservation - 2022 |
|
|---|---|
|
State Department |
|
|
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 | 2022 | KES 7,079,000,000.00 | KES 3,073,000,000.00 | KES 10,152,000,000.00 |
| 2 | 2021 | KES 7,078,000,000.00 | KES 2,474,300,000.00 | KES 9,552,300,000.00 |
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 |