|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,837,812.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Industrial Promotion Services |
No. of Sensitization workshops of Value addition on agro- products held |
4 |
5 |
7 |
Industrial Promotion Services |
No. of SMEs trained on agro products for value addition |
250 |
250 |
250 |
Industrial Promotion Services |
No. of jobs created under the implementation of integrated agro industrial parks |
1000 |
1500 |
2000 |
Industrial Promotion Services
No. of Sensitization workshops of Value addition on agro- products held
2026
4
2027
5
2028
7
Industrial Promotion Services
No. of SMEs trained on agro products for value addition
2026
250
2027
250
2028
250
Industrial Promotion Services
No. of jobs created under the implementation of integrated agro industrial parks
2026
1000
2027
1500
2028
2000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,837,812.00 |
|
2 |
KES 31,193,124.00 |
|
3 |
KES 23,933,684.00 |
|
4 |
KES 14,937,836.00 |
|
5 |
KES 20,132,930.00 |
|
6 |
KES 19,848,566.00 |
User Uploads
No. of intergovernmental consultative forum held: 2
(2026)
No. of policy reforms established for Private business environment Sector services: 14
(2026)
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