Open Budget Kenya

 

Construction of Constituency Industrial Dev. Centres (CIDCs)-BETA - 2024

State Department

State Department for Micro, Small and Medium Enterprises Development

Programme

Promotion and Development of MSMEs

Sub Programme

MSMEs Development and Promotion

Allocation:

KES 114,340,000.00 (D)

Key Performance Indicators (Targets)

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

40

50

Common Manufacturing facilities to support MSMEs in the priority value chains

No. of CIDCs refurbished


2024

20

2025

10

2026

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


2024

20

2025

40

2026

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 108,779,500.00

2

2024

KES 114,340,000.00

3

2023

KES 172,900,000.00


Total Allocation KES 108,779,500.00

Total Allocation KES 114,340,000.00

Total Allocation KES 172,900,000.00
Changes in Allocations

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(2024)

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