Open Budget Kenya

 

Industrial Development Promotion - 2023

State Department

State Department for Industrialization

Program

Industrial Promotion and Development

Allocation:

1,116,208,713.00

Previous Year Allocations

Num

Year

Total

1

2023

KES 1,116,208,713.00

2

2024

KES 5,244,307,254.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Anti-Counterfeit Authority

KES 370,020,000.00

2

Numerical Machine Complex

KES 334,030,000.00

3

Industrial Support - Field Services

KES 126,394,508.00

4

Industrialization Secretariat

KES 72,036,639.00

5

Manufacturing & Industrialization Services

KES 31,998,792.00

6

Agro-Processing Delivery Unit

KES 14,937,836.00

7

Business Environment & Private Sector Services

KES 13,649,093.00

8

Industrial Sector Support

KES 13,549,134.00

9

SME Development

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

Modernisation of RIVATEX-BETA

KES 69,160,000.00

3

Modernization of NMC's Foundry Plant & Fabrication Workshop-BETA

KES 42,220,000.00