Open Budget Kenya

 

SME Development - 2023

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 11,740,209.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

SME Development Services

No. of MSEs facilitated to participate in trade fairs & Exhibitions

500

550

600

SME Development Services

No. of MSEs sensitized on the MSEs policy

700

-

-

SME Development Services

No. of entrepreneurs trained through GIZ programme

900

1,000

1,100

SME Development Services

No. of MSEs clusters profiles developed

8

10

12

SME Development Services

No. of MSEs facilitated to participate in Trade fair & Exhibition

500

550

600

SME Development Services

No. of MSEs sensitized

700

-

-

SME Development Services

No. of entrepreneurs trained through GIZ programme

900

1,000

1,100

SME Development Services

No. of MSEs clusters profiles developed

8

10

12

SME Development Services

No. of MSEs facilitated to participate in trade fairs & Exhibitions


2023

500

2024

550

2025

600

SME Development Services

No. of MSEs sensitized on the MSEs policy


2023

700

2024

-

2025

-

SME Development Services

No. of entrepreneurs trained through GIZ programme


2023

900

2024

1,000

2025

1,100

SME Development Services

No. of MSEs clusters profiles developed


2023

8

2024

10

2025

12

SME Development Services

No. of MSEs facilitated to participate in Trade fair & Exhibition


2023

500

2024

550

2025

600

SME Development Services

No. of MSEs sensitized


2023

700

2024

-

2025

-

SME Development Services

No. of entrepreneurs trained through GIZ programme


2023

900

2024

1,000

2025

1,100

SME Development Services

No. of MSEs clusters profiles developed


2023

8

2024

10

2025

12

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,437,173.00

2

2024

KES 10,878,054.00

3

2023

KES 11,740,209.00

4

2022

KES 14,573,539.00

5

2021

KES 14,384,175.00


Total Allocation KES 14,437,173.00

Total Allocation KES 10,878,054.00

Total Allocation KES 11,740,209.00

Total Allocation KES 14,573,539.00

Total Allocation KES 14,384,175.00
Changes in Allocations

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(2023)

Business Environment & Private Sector Services

No. of policy reforms established: 5


KES 13,649,093.00

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