Promotion of Industrial Development and Investments - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
1,889,806,328.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 1,889,806,328.00 |
|
|
2 |
KES 2,302,760,270.00 |
|
|
3 |
KES 0.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 564,460,000.00 |
|
|
2 |
KES 230,830,000.00 |
|
|
3 |
KES 228,510,000.00 |
|
|
4 |
KES 74,841,536.00 |
|
|
5 |
KES 37,255,250.00 |
|
|
6 |
KES 22,370,000.00 |
|
|
7 |
KES 21,465,522.00 |
|
|
8 |
KES 20,375,298.00 |
|
|
9 |
KES 19,848,566.00 |
|
|
10 |
KES 14,384,175.00 |
|
|
11 |
KES 14,173,691.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 280,166,000.00 |
|
|
2 |
KES 190,100,000.00 |
|
|
3 |
Modernization of NMC''s Foundry Plant & Fabrication Workshop |
KES 70,000,000.00 |
|
4 |
Develop a Freeport & Industrial parks- Special Economic Zone Mombasa |
KES 50,000,000.00 |
|
5 |
KES 50,000,000.00 |
|
|
6 |
Establishment of One Stop Centre (OSC) for Investment and Office Part |
KES 10,000,000.00 |