|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,893,044.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,893,044.00 |
|
2 |
KES 21,364,309.00 |
|
3 |
KES 17,401,394.00 |
|
4 |
KES 13,549,134.00 |
|
5 |
KES 21,783,178.00 |
|
6 |
KES 21,465,522.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 32,893,044.00 |
2026 |
|
2 |
KES 21,364,309.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Industrial Development Services |
No. of intergovernmental consultative forum held |
2 |
2 |
2 |
Industrial Development Services
No. of intergovernmental consultative forum held
2026
2
2027
2
2028
2
No. of policy reforms established for Private business environment Sector services: 14
(2026)
No. of SMEs clusters profiles developed: 13
(2026)