Open Budget Kenya

 

Industrialization Secretariat - 2023

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 72,036,639.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Regional markets access for Kenya

No. of Non -Tariff Barriers solved

10

15

15

Regional market access service for Kenya manufactured goods

No. of Non-Tariff Barriers solved

10

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 37,255,250.00

KES 0.00

KES 37,255,250.00

2

2022

KES 87,857,186.00

KES 0.00

KES 87,857,186.00

3

2023

KES 72,036,639.00

KES 0.00

KES 72,036,639.00

4

2024

KES 22,018,462.00

KES 0.00

KES 22,018,462.00

Budgets