|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,316,633.00 (R) |
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 |
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
No. of Policy reforms established for private Business Environment Sector services: 6
(2024)