Open Budget Kenya

 

Kenya Institute of Business Training - 2021

State Department

State Department for Trade

Programme

Trade Development and Promotion

Sub Programme

Entrepreneurial and Management Training

Allocation:

KES 72,504,353.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

MSMEs capacity built

No. of MSMEs to be counselled and trained

2000

3000

4000

MSMEs upgraded

No. of MSMEs upgraded

200

250

300

Consultancy for Enterprise competitiveness provided

No. of firms to receive consultancy

18

18

18

KIBT transformed into a SAGA

% level of transformation of KIBT to a SAGA

100.00%

-

-

MSMEs capacity built

No. of MSMEs to be counselled and trained


2021

2000

2022

3000

2023

4000

MSMEs upgraded

No. of MSMEs upgraded


2021

200

2022

250

2023

300

Consultancy for Enterprise competitiveness provided

No. of firms to receive consultancy


2021

18

2022

18

2023

18

KIBT transformed into a SAGA

% level of transformation of KIBT to a SAGA


2021

100.00%

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 74,556,336.00

2

2021

KES 72,504,353.00


Total Allocation KES 74,556,336.00

Total Allocation KES 72,504,353.00
Changes in Allocations

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