Open Budget Kenya

 

Promotion of Industrial Development and Investments - 2022

State Department

State Department for Industrialization

Program

Industrial Development and Investments

Allocation:

2,302,760,270.00

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 316,830,000.00
3 Kenya Investment Authority KES 247,910,000.00
4 Industrial Support - Field Services KES 132,861,146.00
5 Industrialization Secretariat KES 87,857,186.00
6 Special Economic Zones KES 25,370,000.00
7 Industrial Sector Support KES 21,783,178.00
8 Manufacturing & Industrialization Services KES 20,616,122.00
9 Agro-Processing Delivery Unit KES 20,132,930.00
10 SME Development KES 14,573,539.00
11 Business Environment & Private Sector Services KES 14,359,243.00

Recurrent Budget KES 564,460,000.00

Recurrent Budget KES 316,830,000.00

Recurrent Budget KES 247,910,000.00

Recurrent Budget KES 132,861,146.00

Recurrent Budget KES 87,857,186.00

Recurrent Budget KES 25,370,000.00

Recurrent Budget KES 21,783,178.00

Recurrent Budget KES 20,616,122.00

Recurrent Budget KES 20,132,930.00

Recurrent Budget KES 14,573,539.00

Recurrent Budget KES 14,359,243.00

Development Expenses

Num Unit Budget
1 Development of Athi River Textile Hub. EPZA KES 410,000,000.00
2 Modernisation of RIVATEX KES 260,400,000.00
3 Cotton Development (RIVATEX) - Subsidy and Extension Support KES 142,770,000.00
4 Modernization of NMC's Foundry Plant & Fabrication Workshop KES 42,000,000.00
5 Establishment of One Stop Centre (OSC) for Investment and Office Part KES 40,000,000.00

Development Budget KES 410,000,000.00

Development Budget KES 260,400,000.00
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