Open Budget Kenya

 

Enterprise Development - 2024

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 10,878,054.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

SME Development Services

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

550

600

700

SME Development Services

No. of MSEs sensitized on the MSEs policy

700

800

1,000

SME Development Services

No. of entreprenuers trained through programme

1,000

1,100

1,200

SME Development Services

No. of MSEs clusters profiles developed

10

12

14

SME development services

No. of non-tarrif barriers solved

550

600

700

SME Development Services

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


2024

550

2025

600

2026

700

SME Development Services

No. of MSEs sensitized on the MSEs policy


2024

700

2025

800

2026

1,000

SME Development Services

No. of entreprenuers trained through programme


2024

1,000

2025

1,100

2026

1,200

SME Development Services

No. of MSEs clusters profiles developed


2024

10

2025

12

2026

14

SME development services

No. of non-tarrif barriers solved


2024

550

2025

600

2026

700

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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