State Department for Forestry - 2024 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
Vision: |
Year |
Recurrent |
Development |
Total |
---|---|---|---|
KES 9,043,630,000.00 |
KES 3,520,300,000.00 |
KES 12,563,930,000.00 |
|
KES 10,124,000,000.00 |
KES 4,255,000,000.00 |
KES 14,379,000,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 8,896,148,407.00 |
KES 3,520,300,000.00 |
KES 12,416,448,407.00 |
|
2 |
KES 11,119,622.00 |
KES 0.00 |
KES 11,119,622.00 |
|
3 |
KES 136,361,971.00 |
KES 0.00 |
KES 136,361,971.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 7,442,000,000.00 |
|
2 |
KES 1,423,000,000.00 |
|
3 |
KES 117,251,671.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 1,544,000,000.00 |
|
2 |
Capacity Devlpmt for Modern Technology in Forest Fire Management |
KES 1,072,000,000.00 |
3 |
KES 413,200,000.00 |