|
State Department |
|
|
Recurrent: |
23,831,113.00 |
|
Development: |
0.00 |
|
Allocation: |
23,831,113.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 23,831,113.00 | KES 0.00 | KES 23,831,113.00 |
| 2 | 2025 | KES 15,295,289.00 | KES 0.00 | KES 15,295,289.00 |
| 3 | 2024 | KES 11,119,622.00 | KES 0.00 | KES 11,119,622.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Agroforestry Services | KES 9,926,768.00 |
| 2 | Commercial Forestry Services | KES 13,904,345.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Commercial Forestry Department | KES 15,263,345.00 |
| 2 | Agroforestry Development | KES 9,926,768.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Agroforestry Development | KES 0.00 |
| 2 | Commercial Forestry Department | KES 0.00 |
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