Open Budget Kenya

 

State Department for Industrialization - 2022

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 462,133,983.00 KES 0.00 KES 462,133,983.00
2 Industrial Development and Investments KES 1,640,312,943.00 KES 995,170,000.00 KES 2,635,482,943.00
3 Standards and Business Incubation KES 1,522,543,074.00 KES 2,506,380,000.00 KES 4,028,923,074.00

Recurrent KES 462,133,983.00
Development KES 0.00
Total KES 462,133,983.00

Recurrent KES 1,640,312,943.00
Development KES 995,170,000.00
Total KES 2,635,482,943.00

Recurrent KES 1,522,543,074.00
Development KES 2,506,380,000.00
Total KES 4,028,923,074.00

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 468,090,000.00

Recurrent Budget KES 643,430,000.00

Recurrent Budget KES 564,460,000.00

Recurrent Budget KES 468,090,000.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Industry and Entreprenuership Project 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

Development Budget KES 1,300,380,000.00