Industrial Sector Support - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,401,394.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Industrial development services |
No. of intergovernmental Consultative forum |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,401,394.00 |
KES 0.00 |
KES 17,401,394.00 |
|
|
2 |
KES 13,549,134.00 |
KES 0.00 |
KES 13,549,134.00 |
|
|
3 |
KES 21,783,178.00 |
KES 0.00 |
KES 21,783,178.00 |
|
|
4 |
KES 21,465,522.00 |
KES 0.00 |
KES 21,465,522.00 |
No. of Policy reforms established for private Business Environment Sector services: 6
KES 14,420,618.00
(2024)
No. of SMEs clusters profiles developed: 10
KES 19,045,104.00
(2024)