Open Budget Kenya

 

General Administration and Planning - 2024

State Department

State Department for Investment Promotion

Programme

Investment Development and Promotion

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 166,658,935.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative services

No of baseline surveys

1

1

1

Administrative services

ICT policy and strategy developed

1

1

1

Administrative services

No of Digitalized Investment promotion Services

1

1

1

Administrative services

No of baseline surveys


2024

1

2025

1

2026

1

Administrative services

ICT policy and strategy developed


2024

1

2025

1

2026

1

Administrative services

No of Digitalized Investment promotion Services


2024

1

2025

1

2026

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 136,195,924.00

2

2024

KES 166,658,935.00

3

2023

KES 215,735,000.00


Total Allocation KES 136,195,924.00

Total Allocation KES 166,658,935.00

Total Allocation KES 215,735,000.00
Changes in Allocations

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