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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 |
|---|---|---|---|
| 2026 | KES 9,052,737,089.00 | KES 9,286,000,000.00 | KES 18,338,737,089.00 |
| 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 Development, Management and Conservation | KES 8,828,104,385.00 | KES 9,286,000,000.00 | KES 18,114,104,385.00 |
| 2 | Agroforestry and Commercial Forestry Development | KES 23,831,113.00 | KES 0.00 | KES 23,831,113.00 |
| 3 | General Administration, Planning and Support Services | KES 200,801,591.00 | KES 0.00 | KES 200,801,591.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Forest Service | KES 7,383,100,000.00 |
| 2 | Kenya Forestry Research Institute | KES 1,377,900,000.00 |
| 3 | Headquarters Administrative Services | KES 172,979,562.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tree Growing Campaign and Rangeland Restoration | KES 3,720,000,000.00 |
| 2 | Kenya Watershed Services Improvement Project (KEWASIP) | KES 3,650,000,000.00 |
| 3 | Capacity Devlpmt for Modern Technology in Forest Fire Management | KES 910,000,000.00 |
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