Industrial Development and Investments - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,640,312,943.00 |
|
Development: |
995,170,000.00 |
|
Allocation: |
2,635,482,943.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,439,176,689.00 |
KES 840,266,000.00 |
KES 2,279,442,689.00 |
|
|
2 |
KES 1,640,312,943.00 |
KES 995,170,000.00 |
KES 2,635,482,943.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 2,302,760,270.00 |
|
|
2 |
KES 332,722,673.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 564,460,000.00 |
|
|
2 |
KES 316,830,000.00 |
|
|
3 |
KES 247,910,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 410,000,000.00 |
|
|
2 |
KES 260,400,000.00 |
|
|
3 |
Cotton Development (RIVATEX) - Subsidy and Extension Support |
KES 142,770,000.00 |