|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 794,986,600.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Investment Promotion Services |
No. of newly EPZ licensed enterprises |
37 |
39 |
41 |
Investment Promotion Services |
Compliance level of EPZ zones and enterprises (%) |
93 |
95 |
96 |
Investment Promotion Services |
No. of newly gazetted EPZ zones |
8 |
8 |
8 |
Investment Promotion Services |
Value of Exports from the EPZs (Kshs. billion) |
145.64 |
155.65 |
165.67 |
Investment Promotion Services |
Value of new Direct Investments from the EPZs (Kshs. billion) |
28.05 |
32.86 |
35.4 |
Investment Promotion Services |
Value of backward linkages created (Kshs. Billion) |
29.91 |
35.13 |
41.12 |
Investment Promotion Services |
No. of newly created jobs |
15000 |
20500 |
25000 |
Investment Promotion Services
No. of newly EPZ licensed enterprises
2026
37
2027
39
2028
41
Investment Promotion Services
Compliance level of EPZ zones and enterprises (%)
2026
93
2027
95
2028
96
Investment Promotion Services
No. of newly gazetted EPZ zones
2026
8
2027
8
2028
8
Investment Promotion Services
Value of Exports from the EPZs (Kshs. billion)
2026
145.64
2027
155.65
2028
165.67
Investment Promotion Services
Value of new Direct Investments from the EPZs (Kshs. billion)
2026
28.05
2027
32.86
2028
35.4
Investment Promotion Services
Value of backward linkages created (Kshs. Billion)
2026
29.91
2027
35.13
2028
41.12
Investment Promotion Services
No. of newly created jobs
2026
15000
2027
20500
2028
25000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 794,986,600.00 |
|
2 |
KES 802,000,000.00 |
|
3 |
KES 475,000,000.00 |
|
4 |
KES 594,460,000.00 |
User Uploads
No. of County Competitive Index reports: -
(2026)
Value of investments facilitated at SEZs (KSh. Billions): 125
(2026)
% Completion of the Naivasha SEZ: 22
(2026)