Open Budget Kenya

 

State Department for Forestry - 2025

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2025

KES 8,932,168,653.00

KES 4,057,041,057.00

KES 12,989,209,710.00

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 8,761,741,680.00

KES 4,057,041,057.00

KES 12,818,782,737.00

2

Agroforestry and Commercial Forestry Development

KES 15,295,289.00

KES 0.00

KES 15,295,289.00

3

General Administration, Planning and Support Services

KES 155,131,684.00

KES 0.00

KES 155,131,684.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Forest Service

KES 7,253,600,000.00

2

Kenya Forestry Research Institute

KES 1,453,900,000.00

3

Headquarters Administrative Services

KES 132,042,377.00

Top 3 Development Expenses

Num

Unit

Budget

1

Tree Growing Campaign and Rangeland Restoration

KES 1,698,041,057.00

2

Green Zones Development Support Project Phase II

KES 1,276,000,000.00

3

Capacity Devlpmt for Modern Technology in Forest Fire Management

KES 800,000,000.00

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