Industrial Support - Field Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,316,633.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Intergovernmental industry promotion services |
No. of National/County intergovernmental consultative forum held |
2 |
5 |
5 |
|
Intergovernmental industry promotion services |
No. of Counties resource and endowment mapped |
10 |
2 |
2 |
|
Intergovernmental industry promotion services |
No. of County investment profiles |
3 |
10 |
10 |
|
Intergovernmental industry promotion services |
No. of SMEs trained on value addition, entrepreneurial skills |
2,500 |
4,000 |
4,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 74,841,536.00 |
KES 0.00 |
KES 74,841,536.00 |
|
|
2 |
KES 132,861,146.00 |
KES 0.00 |
KES 132,861,146.00 |
|
|
3 |
KES 126,394,508.00 |
KES 0.00 |
KES 126,394,508.00 |
|
|
4 |
KES 87,316,633.00 |
KES 0.00 |
KES 87,316,633.00 |