Open Budget Kenya

 

Industrial Sector Support - 2021

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Development and Investments

Allocation:

KES 21,465,522.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Innovation and productivity in select private sector firms Increased

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

70

80

50

Innovation and productivity in select private sector firms Increased

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


2021

70

2022

80

2023

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 21,364,309.00

2

2024

KES 17,401,394.00

3

2023

KES 13,549,134.00

4

2022

KES 21,783,178.00

5

2021

KES 21,465,522.00


Total Allocation KES 21,364,309.00

Total Allocation KES 17,401,394.00

Total Allocation KES 13,549,134.00

Total Allocation KES 21,783,178.00

Total Allocation KES 21,465,522.00
Changes in Allocations

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