Industrial Promotion and Development - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,183,463,278.00 |
|
Development: |
248,960,000.00 |
|
Allocation: |
1,432,423,278.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,183,463,278.00 |
KES 248,960,000.00 |
KES 1,432,423,278.00 |
|
|
2 |
KES 751,543,169.00 |
KES 4,811,880,000.00 |
KES 5,563,423,169.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,116,208,713.00 |
|
|
2 |
KES 316,214,565.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 370,020,000.00 |
|
|
2 |
KES 334,030,000.00 |
|
|
3 |
KES 252,524,565.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Cotton Development (RIVATEX) - Subsidy and Extension Support-BETA |
KES 73,890,000.00 |
|
2 |
KES 69,160,000.00 |
|
|
3 |
KES 63,690,000.00 |