Kenya's National BudgetState Department

Open Budget Kenya

Explore this years supplementary budget changes

Ministry of Environment and Forestry - 2022
Ministry
Cabinet Secretary
Permanent Secretary
Vision:

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 1,958,000,000.00	KES 1,153,800,000.00	KES 3,111,800,000.00
2	General Administration, Planning and Support Services	KES 475,200,000.00	KES 0.00	KES 475,200,000.00
3	Meteorological Services	KES 1,103,800,000.00	KES 413,000,000.00	KES 1,516,800,000.00
4	Forests and Water Towers Conservation	KES 7,079,000,000.00	KES 3,073,000,000.00	KES 10,152,000,000.00

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	National Environment Management Authority	KES 1,444,000,000.00

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	Green Zones Development Support Project Phase II	KES 778,500,000.00