Open Budget Kenya

 

Industrial Support - Field Services - 2024

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 87,316,633.00 (R)

Key Performance Indicators (Targets)

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

2

5

Intergovernmental industry promotion services

No. of Counties resource and endowment mapped

10

10

2

Intergovernmental industry promotion services

No. of County investment profiles

3

5

10

Intergovernmental industry promotion services

No. of SMEs trained on value addition, entrepreneurial skills

2,500

3,000

4,000

Intergovernmental industry promotion services

No. of National/County intergovernmental consultative forum held


2024

2

2025

2

2026

5

Intergovernmental industry promotion services

No. of Counties resource and endowment mapped


2024

10

2025

10

2026

2

Intergovernmental industry promotion services

No. of County investment profiles


2024

3

2025

5

2026

10

Intergovernmental industry promotion services

No. of SMEs trained on value addition, entrepreneurial skills


2024

2,500

2025

3,000

2026

4,000

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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Regional markets access for Kenya: 10


KES 22,018,462.00

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Industrial Sector Support

No. of intergovernmental Consultative forum: 2


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Business Environment & Private Sector Services

No. of Policy reforms established for private Business Environment Sector services: 6


KES 14,420,618.00

(2024)

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