State Department for Industrialization - 2022 |
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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 462,133,983.00 |
KES 0.00 |
KES 462,133,983.00 |
|
|
2 |
KES 1,640,312,943.00 |
KES 995,170,000.00 |
KES 2,635,482,943.00 |
|
|
3 |
KES 1,522,543,074.00 |
KES 2,506,380,000.00 |
KES 4,028,923,074.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 643,430,000.00 |
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|
2 |
KES 564,460,000.00 |
|
|
3 |
KES 468,090,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,300,380,000.00 |
|
|
2 |
Provision of Finances to SMEs in the Manufacturing Sector KIE |
KES 626,000,000.00 |
|
3 |
Construction of Industrial Research Laboratories - KIRDI South B |
KES 500,000,000.00 |