|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 831,170,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial services |
% of allocated funds disbursed through vendor financial institutions to MSMEs |
100 |
100 |
100 |
Financial services
% of allocated funds disbursed through vendor financial institutions to MSMEs
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,145,000,000.00 |
|
2 |
KES 1,272,000,000.00 |
|
3 |
KES 1,878,000,000.00 |
|
4 |
KES 831,170,000.00 |
User Uploads
National Budget presented to Parliament: Budget presented to Parliament by 30th April, 2024
(2023)
% of financial and sectoral policies analyzed: 100
(2023)
% absorption of budget funds in capacity building for regional intergration with COMESA and EAC: 100
(2023)