State Department for Forestry - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 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 |
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 |
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| 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 |