Open Budget Kenya

 

Manufacturing & Industrialization Services - 2024

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 19,045,104.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Industrial development services

No. of SMEs clusters profiles developed

10

13

13

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