Open Budget Kenya

 

Industrial Sector Support - 2022

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Development and Investments

Allocation:

KES 21,783,178.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Business Development Services

No. of SMEs assessing Business Development Services (Managerial & Technology)

80

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 21,465,522.00

KES 0.00

KES 21,465,522.00

2

2022

KES 21,783,178.00

KES 0.00

KES 21,783,178.00

3

2023

KES 13,549,134.00

KES 0.00

KES 13,549,134.00

4

2024

KES 17,401,394.00

KES 0.00

KES 17,401,394.00

Budgets