Open Budget Kenya

 

State Department for Forestry - 2023

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 Management and Water Towers Conservation

KES 10,124,000,000.00

KES 4,255,000,000.00

KES 14,379,000,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Forest Service

KES 8,134,000,000.00

2

Kenya Forestry Research Institute

KES 1,667,000,000.00

3

Headquarters Administration - Forestry Conservation

KES 323,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Capacity Devlpmt for Modern Technology in Forest Fire Management

KES 1,352,500,000.00

2

Green Zones Development Support Project Phase II

KES 1,290,000,000.00

3

National Tree Planting Campaign Project

KES 871,000,000.00