Open Budget Kenya

 

Manufacturing & Industrialization Services - 2023

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 31,998,792.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Profiles for SMEs Clusters

No. of MSEs clusters profiles developed

8

12

12

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 20,375,298.00

KES 0.00

KES 20,375,298.00

2

2022

KES 20,616,122.00

KES 0.00

KES 20,616,122.00

3

2023

KES 31,998,792.00

KES 0.00

KES 31,998,792.00

4

2024

KES 19,045,104.00

KES 0.00

KES 19,045,104.00

Budgets