Open Budget Kenya

 

State Department for Forestry - 2024

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 9,043,630,000.00

KES 3,520,300,000.00

KES 12,563,930,000.00

2023

KES 10,124,000,000.00

KES 4,255,000,000.00

KES 14,379,000,000.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Forests Development, Management and Conservation

KES 8,896,148,407.00

KES 3,520,300,000.00

KES 12,416,448,407.00

2

Agroforestry and Commercial Forestry Development

KES 11,119,622.00

KES 0.00

KES 11,119,622.00

3

General Administration, Planning and Support Services

KES 136,361,971.00

KES 0.00

KES 136,361,971.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Forest Service

KES 7,442,000,000.00

2

Kenya Forestry Research Institute

KES 1,423,000,000.00

3

Headquarters Administrative Services

KES 117,251,671.00

Top 3 Development Expenses

Num

Unit

Budget

1

Green Zones Development Support Project Phase II

KES 1,544,000,000.00

2

Capacity Devlpmt for Modern Technology in Forest Fire Management

KES 1,072,000,000.00

3

Tree Growing Campaign and Rangeland Restoration

KES 413,200,000.00