Construction of Constituency Industrial Dev. Centres (CIDCs)-BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 114,340,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Common Manufacturing facilities to support MSMEs in the priority value chains |
No. of CIDCs refurbished |
20 |
10 |
10 |
|
Common Manufacturing facilities to support MSMEs in the priority value chains |
No. of CIDCs equipped with common user facilities and operationalized in the priority value chain |
20 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 114,340,000.00 |
KES 114,340,000.00 |
|
|
2 |
KES 0.00 |
KES 172,900,000.00 |
KES 172,900,000.00 |
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
(2024)
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)
No. of centers established: 5
KES 105,300,000.00
KES 180,300,000.00
(2024)