Open Budget Kenya

 

Business Environment & Private Sector Services - 2022

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Development and Investments

Allocation:

KES 14,359,243.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Business Development Services

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

80

85

90

Business Development Services

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


2022

80

2023

85

2024

90

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,993,813.00

2

2024

KES 14,420,618.00

3

2023

KES 13,649,093.00

4

2022

KES 14,359,243.00

5

2021

KES 14,173,691.00


Total Allocation KES 16,993,813.00

Total Allocation KES 14,420,618.00

Total Allocation KES 13,649,093.00

Total Allocation KES 14,359,243.00

Total Allocation KES 14,173,691.00
Changes in Allocations

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