|
State Department |
|
|
Recurrent: |
8,828,104,385.00 |
|
Development: |
9,286,000,000.00 |
|
Allocation: |
18,114,104,385.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 8,828,104,385.00 | KES 9,286,000,000.00 | KES 18,114,104,385.00 |
| 2 | 2025 | KES 8,761,741,680.00 | KES 4,057,041,057.00 | KES 12,818,782,737.00 |
| 3 | 2024 | KES 8,896,148,407.00 | KES 3,520,300,000.00 | KES 12,416,448,407.00 |
| 4 | 2023 | KES 10,124,000,000.00 | KES 4,255,000,000.00 | KES 14,379,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Forests Resources Conservation and Management | KES 16,342,793,166.00 |
| 2 | Forests Research and Development | KES 1,688,900,000.00 |
| 3 | Ecological Restoration and Management | KES 82,411,219.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Forest Service | KES 7,383,100,000.00 |
| 2 | Kenya Forestry Research Institute | KES 1,377,900,000.00 |
| 3 | Forestry Conservation | KES 42,334,166.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tree Growing Campaign and Rangeland Restoration | KES 3,720,000,000.00 |
| 2 | Kenya Watershed Services Improvement Project (KEWASIP) | KES 3,650,000,000.00 |
| 3 | Capacity Devlpmt for Modern Technology in Forest Fire Management | KES 910,000,000.00 |
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