State Department for Industry - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 2,002,606,621.00 |
KES 6,555,690,000.00 |
KES 8,558,296,621.00 |
|
|
KES 2,671,400,000.00 |
KES 2,140,420,000.00 |
KES 4,811,820,000.00 |
|
|
KES 3,624,990,000.00 |
KES 3,501,550,000.00 |
KES 7,126,540,000.00 |
|
|
KES 3,112,433,120.00 |
KES 3,272,900,000.00 |
KES 6,385,333,120.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 377,045,857.00 |
KES 0.00 |
KES 377,045,857.00 |
|
|
2 |
KES 751,543,169.00 |
KES 4,811,880,000.00 |
KES 5,563,423,169.00 |
|
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3 |
KES 874,017,595.00 |
KES 1,743,810,000.00 |
KES 2,617,827,595.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 606,734,000.00 |
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2 |
KES 290,291,151.00 |
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3 |
KES 238,315,915.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Establishment of County Integrated Agro- Industrial Parks-BETA |
KES 4,600,000,000.00 |
|
2 |
KES 1,343,870,000.00 |
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|
3 |
Construction of Industrial Research Laboratories -KIRDI South B- BETA |
KES 319,940,000.00 |