|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 203,129,492.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of digitalized nvestment promotion services |
1 |
1 |
1 |
Administrative Services |
No. of officers/staff trained |
81 |
81 |
81 |
Administrative Services |
No. of SPAS Online Reports |
81 |
81 |
81 |
Administrative Services |
Number of training needs assessment Reports |
1 |
1 |
1 |
Administrative Services |
No. of Baseline Surveys (employee satisfaction) |
1 |
1 |
1 |
Administrative Services
No. of digitalized nvestment promotion services
2026
1
2027
1
2028
1
Administrative Services
No. of officers/staff trained
2026
81
2027
81
2028
81
Administrative Services
No. of SPAS Online Reports
2026
81
2027
81
2028
81
Administrative Services
Number of training needs assessment Reports
2026
1
2027
1
2028
1
Administrative Services
No. of Baseline Surveys (employee satisfaction)
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 203,129,492.00 |
|
2 |
KES 136,195,924.00 |
|
3 |
KES 166,658,935.00 |
|
4 |
KES 215,735,000.00 |
User Uploads
No. of County Competitive Index reports: -
(2026)
Value of investments facilitated at SEZs (KSh. Billions): 125
(2026)
No. of newly EPZ licensed enterprises: 37
(2026)
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