Open Budget Kenya

 

Ministry of Environment and Forestry - 2021

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

A clean, healthy, safe and sustainably managed environment and natural resources

Year

Recurrent

Development

Total

2022

KES 10,616,000,000.00

KES 4,639,800,000.00

KES 15,255,800,000.00

2021

KES 10,481,631,505.00

KES 4,245,400,000.00

KES 14,727,031,505.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Environment Management and Protection

KES 1,949,900,000.00

KES 1,368,100,000.00

KES 3,318,000,000.00

2

Resources Surveys and Remote Sensing

KES 0.00

KES 0.00

KES 0.00

3

General Administration, Planning and Support Services

KES 421,731,505.00

KES 0.00

KES 421,731,505.00

4

Meteorological Services

KES 1,032,000,000.00

KES 403,000,000.00

KES 1,435,000,000.00

5

Forests and Water Towers Conservation

KES 7,078,000,000.00

KES 2,474,300,000.00

KES 9,552,300,000.00

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

National Environment Management Authority

KES 1,444,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Green Zones Development Support Project Phase II

KES 740,000,000.00

2

National Tree Planting Campaign Project - ESP

KES 440,000,000.00

3

Development Of Drought Tolerant Trees for Adaptation to Climate Chan

KES 377,000,000.00