|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,300,380,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,000,000.00 |
|
2 |
KES 1,343,870,000.00 |
|
3 |
KES 1,455,890,000.00 |
|
4 |
KES 1,300,380,000.00 |
|
5 |
KES 1,368,500,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Innovation and productivity in select private firms |
No. of students trained through boot camps and industry academia platform |
200 |
210 |
220 |
Innovation and productivity in select private firms
No. of students trained through boot camps and industry academia platform
2022
200
2023
210
2024
220
No. of Value addition Strategies developed for Fruits & Vegetables: 3
(2022)
% level of operationalization of the Scrap Metal Council: 100
(2022)
Conformity Assessment Bodies (CABs) Assessed and Accredited: 73
(2022)