Industrial Development Promotion - 2023 |
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State Department |
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Program |
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Allocation: |
1,116,208,713.00 |
Previous Year Allocations
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 |