Open Budget Kenya

 

Kenya Institute of Business Training (KIBT) - BETA - 2024

State Department

State Department for Micro, Small and Medium Enterprises Development

Programme

Promotion and Development of MSMEs

Sub Programme

Entreprenuership and Business Development Services

Allocation:

KES 128,599,288.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Capacity Building Services

No. of Training Needs Assessment surveys in the priority value chains

9

9

9

Capacity Building Services

No. of MSMEs capacity build on priority value chains (including pre and post training for Govt. Funds and pension beneficiaries)

10,000

12,000

14,000

Capacity Building Services

No. of firms offered consultancy on KAIZEN

20

22

24

Capacity Building Services

No. of Training Needs Assessment surveys in the priority value chains


2024

9

2025

9

2026

9

Capacity Building Services

No. of MSMEs capacity build on priority value chains (including pre and post training for Govt. Funds and pension beneficiaries)


2024

10,000

2025

12,000

2026

14,000

Capacity Building Services

No. of firms offered consultancy on KAIZEN


2024

20

2025

22

2026

24

Previous Year Allocations

Num

Year

Total

1

2025

KES 72,827,663.00

2

2024

KES 128,599,288.00

3

2023

KES 115,474,138.00


Total Allocation KES 72,827,663.00

Total Allocation KES 128,599,288.00

Total Allocation KES 115,474,138.00
Changes in Allocations

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MSME Partnership & Resource Mobilization - BETA

No. of Policies and regulations reviewed and developed to support the priority value chains: 1


KES 15,740,000.00

KES 8,096,650.00

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Micro Small Enterprises Authority (MSEA)

No. of cold storage facilities operationalized to support potatoes and bananas value chains: 10


KES 393,400,000.00

KES 395,400,000.00

(2024)

Construction of Constituency Industrial Dev. Centres (CIDCs)-BETA

No. of CIDCs refurbished: 20


KES 182,900,000.00

KES 132,900,000.00

(2024)

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