Construction of Constituency Industrial Development Centres - ESP - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
Development, Promotion & Regulation of Micro, Small & Medium Enterprises |
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Constructed Industrial Development Centres |
No. Of CIDCs constructed |
25 |
30 |
30 |
|
Constructed Industrial Development Centres |
No. of markets constructed |
10 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
2 |
KES 0.00 |
KES 199,500,000.00 |
KES 199,500,000.00 |
No. of reports on Compliance with the Presidential Directive on 40% purchase of locally manufactured goods: 5
KES 73,759,209.00
(2022)
No. of trading settlement and depository system ope rationalized: 1
KES 3,351,243.00
(2022)
No of trading, settlement and depository system operationalized: 1
KES 66,500,000.00
(2022)