Open Budget Kenya

 

State Department for Industry - 2023

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 3,157,162,751.00 KES 5,522,254,000.00 KES 8,679,416,751.00
2024 KES 2,002,606,621.00 KES 6,555,690,000.00 KES 8,558,296,621.00
2023 KES 2,671,400,000.00 KES 2,140,420,000.00 KES 4,811,820,000.00
2022 KES 3,624,990,000.00 KES 3,501,550,000.00 KES 7,126,540,000.00
2021 KES 3,112,433,120.00 KES 3,272,900,000.00 KES 6,385,333,120.00

Recurrent KES 3,157,162,751.00
Development KES 5,522,254,000.00
Total KES 8,679,416,751.00

Recurrent KES 2,002,606,621.00
Development KES 6,555,690,000.00
Total KES 8,558,296,621.00

Recurrent KES 2,671,400,000.00
Development KES 2,140,420,000.00
Total KES 4,811,820,000.00

Recurrent KES 3,624,990,000.00
Development KES 3,501,550,000.00
Total KES 7,126,540,000.00

Recurrent KES 3,112,433,120.00
Development KES 3,272,900,000.00
Total KES 6,385,333,120.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 General Administration Planning and Support Services KES 369,649,224.00 KES 0.00 KES 369,649,224.00
2 Industrial Promotion and Development KES 1,183,463,278.00 KES 248,960,000.00 KES 1,432,423,278.00
3 Standards and Qualitry Infrastucture & Research KES 1,118,287,498.00 KES 1,891,460,000.00 KES 3,009,747,498.00

Recurrent KES 369,649,224.00
Development KES 0.00
Total KES 369,649,224.00

Recurrent KES 1,183,463,278.00
Development KES 248,960,000.00
Total KES 1,432,423,278.00

Recurrent KES 1,118,287,498.00
Development KES 1,891,460,000.00
Total KES 3,009,747,498.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Industrial Research Development Institute (KIRDI) KES 643,420,000.00
2 Anti-Counterfeit Authority KES 370,020,000.00
3 Kenya Accreditation Service KES 346,200,000.00

Recurrent Budget KES 643,420,000.00

Recurrent Budget KES 370,020,000.00

Recurrent Budget KES 346,200,000.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Industry and Entreprenuership Project- BETA 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

Development Budget KES 1,455,890,000.00