Open Budget Kenya

 

Industrial Support - Field Services - 2023

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 126,394,508.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Coordination of training in value addition , entereneurial skills to SMEs

No. of SMEs/ entrepreneurs trained

2,200

2,500

3,000

Coordination of training in value addition , entereneurial skills to SMEs

No. of SMEs/ entrepreneurs trained


2023

2,200

2024

2,500

2025

3,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 99,307,960.00

2

2024

KES 87,316,633.00

3

2023

KES 126,394,508.00

4

2022

KES 132,861,146.00

5

2021

KES 74,841,536.00


Total Allocation KES 99,307,960.00

Total Allocation KES 87,316,633.00

Total Allocation KES 126,394,508.00

Total Allocation KES 132,861,146.00

Total Allocation KES 74,841,536.00
Changes in Allocations

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