State Department for Forestry - 2024 |
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|---|---|
|
Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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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 |