Micro and Small Enterprises Authority - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
Development, Promotion & Regulation of Micro, Small & Medium Enterprises |
|
Allocation: |
KES 393,400,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Micro and Small Enterprise Services |
No. of payrolls processed |
12 |
12 |
12 |
|
Micro and Small Enterprise Services |
No. of contract serviced |
7 |
7 |
7 |
|
Micro and Small Enterprise Services |
% of Improved corporate governance structures |
90 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 393,400,000.00 |
KES 0.00 |
KES 393,400,000.00 |
|
|
2 |
KES 331,400,000.00 |
KES 0.00 |
KES 331,400,000.00 |
No. of reports on Compliance with the Presidential Directive on 40% purchase of locally manufactured goods: 5
KES 73,759,209.00
(2022)
No. of trading settlement and depository system ope rationalized: 1
KES 3,351,243.00
(2022)
No of trading, settlement and depository system operationalized: 1
KES 66,500,000.00
(2022)