Domestic Trade and Enterprise Development - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
562,400,830.00 |
|
Development: |
1,436,600,000.00 |
|
Allocation: |
1,999,000,830.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 562,400,830.00 |
KES 1,436,600,000.00 |
KES 1,999,000,830.00 |
|
|
2 |
KES 470,249,553.00 |
KES 50,000,000.00 |
KES 520,249,553.00 |
|
|
3 |
KES 1,786,282,549.00 |
KES 0.00 |
KES 1,786,282,549.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 73,759,209.00 |
|
|
2 |
Development, Promotion and Regulation of Wholesale & Retail Trade |
KES 69,851,243.00 |
|
3 |
Development, Promotion & Regulation of Micro, Small & Medium Enterprises |
KES 1,855,390,378.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 393,400,000.00 |
|
|
2 |
KES 74,556,336.00 |
|
|
3 |
KES 73,759,209.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,170,100,000.00 |
|
|
2 |
Construction of Constituency Industrial Development Centres - ESP |
KES 200,000,000.00 |
|
3 |
KES 66,500,000.00 |