|
State Department |
|
|
Recurrent: |
2,527,635,733.00 |
|
Development: |
4,227,550,000.00 |
|
Allocation: |
6,755,185,733.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 2,527,635,733.00 | KES 4,227,550,000.00 | KES 6,755,185,733.00 |
| 2 | 2025 | KES 1,348,121,750.00 | KES 4,692,254,000.00 | KES 6,040,375,750.00 |
| 3 | 2024 | KES 751,543,169.00 | KES 4,811,880,000.00 | KES 5,563,423,169.00 |
| 4 | 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 6,130,421,822.00 |
| 2 | Industrial Training | KES 624,763,911.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Numerical Machine Complex | KES 996,440,000.00 |
| 2 | Anti-Counterfeit Authority | KES 542,085,600.00 |
| 3 | Kenya Industrial Training Institute | KES 447,213,911.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | County Aggregation Industrial Parks | KES 3,850,000,000.00 |
| 2 | Development of Leather Industrial Park - Kenanie | KES 200,000,000.00 |
| 3 | Infrastructure and civil works Development - KITI-BETA | KES 177,550,000.00 |
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