Open Budget Kenya

 

Promotion of Industrial Development and Investments - 2021

State Department

State Department for Industrialization

Program

Industrial Development and Investments

Allocation:

1,889,806,328.00

Previous Year Allocations

Num Year Total
1 2023 KES 0.00
2 2022 KES 2,302,760,270.00
3 2021 KES 1,889,806,328.00

Total Allocation KES 0.00

Total Allocation KES 2,302,760,270.00

Total Allocation KES 1,889,806,328.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Export Processing Zones Authority KES 564,460,000.00
2 Numerical Machine Complex KES 230,830,000.00
3 Kenya Investment Authority KES 228,510,000.00
4 Industrial Support - Field Services KES 74,841,536.00
5 Industrialization Secretariat KES 37,255,250.00
6 Special Economic Zones KES 22,370,000.00
7 Industrial Sector Support KES 21,465,522.00
8 Manufacturing & Industrialization Services KES 20,375,298.00
9 Agro-Processing Delivery Unit KES 19,848,566.00
10 SME Development KES 14,384,175.00
11 Business Environment & Private Sector Services KES 14,173,691.00

Recurrent Budget KES 564,460,000.00

Recurrent Budget KES 230,830,000.00

Recurrent Budget KES 228,510,000.00

Recurrent Budget KES 74,841,536.00

Recurrent Budget KES 37,255,250.00

Recurrent Budget KES 22,370,000.00

Recurrent Budget KES 21,465,522.00

Recurrent Budget KES 20,375,298.00

Recurrent Budget KES 19,848,566.00

Recurrent Budget KES 14,384,175.00

Recurrent Budget KES 14,173,691.00

Development Expenses

Num Unit Budget
1 Modernisation of RIVATEX KES 280,166,000.00
2 Development of Athi River Textile Hub. EPZA 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 Development of SEZ Textile Park Naivasha KES 50,000,000.00
6 Establishment of One Stop Centre (OSC) for Investment and Office Part KES 10,000,000.00

Development Budget KES 280,166,000.00

Development Budget KES 190,100,000.00

Development Budget KES 50,000,000.00
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