State Department for Forestry - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 8,932,168,653.00 |
KES 4,057,041,057.00 |
KES 12,989,209,710.00 |
|
|
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 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 |
KES 8,134,000,000.00 |
|
|
2 |
KES 1,667,000,000.00 |
|
|
3 |
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 |
KES 1,290,000,000.00 |
|
|
3 |
KES 871,000,000.00 |