|
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 | 2022 | KES 1,640,312,943.00 | KES 995,170,000.00 | KES 2,635,482,943.00 |
| 2 | 2021 | KES 1,439,176,689.00 | KES 840,266,000.00 | KES 2,279,442,689.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Promotion of Industrial Development and Investments | KES 2,302,760,270.00 |
| 2 | Promotion of Industrial Training | KES 332,722,673.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Export Processing Zones Authority | KES 564,460,000.00 |
| 2 | Numerical Machine Complex | KES 316,830,000.00 |
| 3 | Kenya Investment Authority | KES 247,910,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Development of Athi River Textile Hub. EPZA | KES 410,000,000.00 |
| 2 | Modernisation of RIVATEX | KES 260,400,000.00 |
| 3 | Cotton Development (RIVATEX) - Subsidy and Extension Support | KES 142,770,000.00 |
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