Open Budget Kenya

 

State Department for Industrialization - 2021

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Globally competitive and sustainable industrial sector

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 426,452,721.00 KES 0.00 KES 426,452,721.00
2 Industrial Development and Investments KES 1,439,176,689.00 KES 840,266,000.00 KES 2,279,442,689.00
3 Standards and Business Incubation KES 1,246,803,710.00 KES 2,432,634,000.00 KES 3,679,437,710.00

Recurrent KES 426,452,721.00
Development KES 0.00
Total KES 426,452,721.00

Recurrent KES 1,439,176,689.00
Development KES 840,266,000.00
Total KES 2,279,442,689.00

Recurrent KES 1,246,803,710.00
Development KES 2,432,634,000.00
Total KES 3,679,437,710.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Industrial Research Development Institute (KIRDI) KES 643,430,000.00
2 Export Processing Zones Authority KES 564,460,000.00
3 Kenya Industrial Estates KES 392,340,000.00

Recurrent Budget KES 643,430,000.00

Recurrent Budget KES 564,460,000.00

Recurrent Budget KES 392,340,000.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Industry and Entreprenuership Project KES 1,368,500,000.00
2 Provision of Finances to SMEs in the Manufacturing Sector KIE KES 616,134,000.00
3 Construction of Industrial Research Laboratories - KIRDI South B KES 448,000,000.00

Development Budget KES 1,368,500,000.00