State Department for Industry - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
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 369,649,224.00 |
KES 0.00 |
KES 369,649,224.00 |
|
|
2 |
KES 1,183,463,278.00 |
KES 248,960,000.00 |
KES 1,432,423,278.00 |
|
|
3 |
KES 1,118,287,498.00 |
KES 1,891,460,000.00 |
KES 3,009,747,498.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 643,420,000.00 |
|
|
2 |
KES 370,020,000.00 |
|
|
3 |
KES 346,200,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,455,890,000.00 |
|
|
2 |
Construction of Industrial Research Laboratories -KIRDI South B- BETA |
KES 332,790,000.00 |
|
3 |
Cotton Development (RIVATEX) - Subsidy and Extension Support-BETA |
KES 73,890,000.00 |