General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Recurrent: |
383,794,862.00 |
|
Development: |
0.00 |
|
Allocation: |
383,794,862.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 302,071,560.00 | KES 0.00 | KES 302,071,560.00 |
| 2 | 2024 | KES 329,453,212.00 | KES 0.00 | KES 329,453,212.00 |
| 3 | 2023 | KES 383,794,862.00 | KES 0.00 | KES 383,794,862.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 383,794,862.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Adminstration & Support Services | KES 251,320,302.00 |
| 2 | MSME Policy, Research & Development- BETA | KES 66,400,000.00 |
| 3 | Finance Management Services | KES 39,284,520.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Adminstration & Support Services | KES 0.00 |
| 2 | Central Planning & Project Monitoring Unit (CPPMU) | KES 0.00 |
| 3 | Finance Management Services | KES 0.00 |