Industrial Development Promotion - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
1,116,208,713.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 1,116,208,713.00 |
|
|
2 |
KES 5,244,307,254.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 370,020,000.00 |
|
|
2 |
KES 334,030,000.00 |
|
|
3 |
KES 126,394,508.00 |
|
|
4 |
KES 72,036,639.00 |
|
|
5 |
KES 31,998,792.00 |
|
|
6 |
KES 14,937,836.00 |
|
|
7 |
KES 13,649,093.00 |
|
|
8 |
KES 13,549,134.00 |
|
|
9 |
KES 11,740,209.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Cotton Development (RIVATEX) - Subsidy and Extension Support-BETA |
KES 73,890,000.00 |
|
2 |
KES 69,160,000.00 |
|
|
3 |
Modernization of NMC's Foundry Plant & Fabrication Workshop-BETA |
KES 42,220,000.00 |