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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Profiles for SMEs Clusters

No. of MSEs clusters profiles developed

8

10

12

Profiles for SMEs Clusters

No. of MSEs clusters profiles developed


2023

8

2024

10

2025

12

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,142,262.00

2

2024

KES 19,045,104.00

3

2023

KES 31,998,792.00

4

2022

KES 20,616,122.00

5

2021

KES 20,375,298.00


Total Allocation KES 30,142,262.00

Total Allocation KES 19,045,104.00

Total Allocation KES 31,998,792.00

Total Allocation KES 20,616,122.00

Total Allocation KES 20,375,298.00
Changes in Allocations

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