Investment Development and Promotion - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,440,029,340.00 |
|
Development: |
6,652,000,000.00 |
|
Allocation: |
8,092,029,340.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,440,029,340.00 |
KES 6,652,000,000.00 |
KES 8,092,029,340.00 |
|
|
2 |
KES 960,613,914.00 |
KES 3,105,430,000.00 |
KES 4,066,043,914.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 7,482,529,340.00 |
|
|
2 |
KES 289,910,000.00 |
|
|
3 |
KES 319,590,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 594,460,000.00 |
|
|
2 |
KES 267,910,000.00 |
|
|
3 |
KES 215,735,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Establishment of County Integrated Agro- Industrial Parks-BETA |
KES 4,700,000,000.00 |
|
2 |
KES 1,380,000,000.00 |
|
|
3 |
KES 550,000,000.00 |