Promotion of Industrial Development and Investments - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,302,760,270.00 |
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 316,830,000.00 |
|
|
3 |
KES 247,910,000.00 |
|
|
4 |
KES 132,861,146.00 |
|
|
5 |
KES 87,857,186.00 |
|
|
6 |
KES 25,370,000.00 |
|
|
7 |
KES 21,783,178.00 |
|
|
8 |
KES 20,616,122.00 |
|
|
9 |
KES 20,132,930.00 |
|
|
10 |
KES 14,573,539.00 |
|
|
11 |
KES 14,359,243.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 410,000,000.00 |
|
|
2 |
KES 260,400,000.00 |
|
|
3 |
Cotton Development (RIVATEX) - Subsidy and Extension Support |
KES 142,770,000.00 |
|
4 |
KES 42,000,000.00 |
|
|
5 |
Establishment of One Stop Centre (OSC) for Investment and Office Part |
KES 40,000,000.00 |