|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 115,406,300.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Industrial Development Services |
No. of National/County intergovernmental consultative forum held |
2 |
2 |
2 |
Industrial Development Services |
No. of Counties Resource and endowment mapped. |
12 |
15 |
18 |
Industrial Development Services |
No. of County investment profiles |
10 |
14 |
19 |
Industrial Development Services |
No. of SMEs trained on value addition entrepreneurial skills |
4000 |
4500 |
5000 |
Industrial Development Services
No. of National/County intergovernmental consultative forum held
2026
2
2027
2
2028
2
Industrial Development Services
No. of Counties Resource and endowment mapped.
2026
12
2027
15
2028
18
Industrial Development Services
No. of County investment profiles
2026
10
2027
14
2028
19
Industrial Development Services
No. of SMEs trained on value addition entrepreneurial skills
2026
4000
2027
4500
2028
5000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 115,406,300.00 |
|
2 |
KES 99,307,960.00 |
|
3 |
KES 87,316,633.00 |
|
4 |
KES 126,394,508.00 |
|
5 |
KES 132,861,146.00 |
|
6 |
KES 74,841,536.00 |
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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