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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Industrial development services

No. of SMEs clusters profiles developed

10

12

13

Industrial development services

No. of SMEs clusters profiles developed


2024

10

2025

12

2026

13

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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