|
State Department |
|
|
Recurrent: |
751,543,169.00 |
|
Development: |
4,811,880,000.00 |
|
Allocation: |
5,563,423,169.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,348,121,750.00 | KES 4,692,254,000.00 | KES 6,040,375,750.00 |
| 2 | 2024 | KES 751,543,169.00 | KES 4,811,880,000.00 | KES 5,563,423,169.00 |
| 3 | 2023 | KES 1,183,463,278.00 | KES 248,960,000.00 | KES 1,432,423,278.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Industrial Development Promotion | KES 5,244,307,254.00 |
| 2 | Industrial Training | KES 319,115,915.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Industrial Training Institute | KES 238,315,915.00 |
| 2 | Anti-Counterfeit Authority | KES 182,790,000.00 |
| 3 | Numerical Machine Complex | KES 146,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Establishment of County Integrated Agro- Industrial Parks-BETA | KES 4,600,000,000.00 |
| 2 | Infrastructure and civil works Development - KITI-BETA | KES 80,800,000.00 |
| 3 | Cotton Development (RIVATEX) - Subsidy and Extension Support-BETA | KES 55,000,000.00 |
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