SME Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,740,209.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
SME Development Services |
No. of MSEs facilitated to participate in trade fairs & Exhibitions |
500 |
600 |
600 |
|
SME Development Services |
No. of MSEs sensitized on the MSEs policy |
700 |
- |
- |
|
SME Development Services |
No. of entrepreneurs trained through GIZ programme |
900 |
1,100 |
1,100 |
|
SME Development Services |
No. of MSEs clusters profiles developed |
8 |
12 |
12 |
|
SME Development Services |
No. of MSEs facilitated to participate in Trade fair & Exhibition |
500 |
600 |
600 |
|
SME Development Services |
No. of MSEs sensitized |
700 |
- |
- |
|
SME Development Services |
No. of entrepreneurs trained through GIZ programme |
900 |
1,100 |
1,100 |
|
SME Development Services |
No. of MSEs clusters profiles developed |
8 |
12 |
12 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,878,054.00 |
KES 0.00 |
KES 10,878,054.00 |
|
|
2 |
KES 11,740,209.00 |
KES 0.00 |
KES 11,740,209.00 |
|
|
3 |
KES 14,573,539.00 |
KES 0.00 |
KES 14,573,539.00 |
|
|
4 |
KES 14,384,175.00 |
KES 0.00 |
KES 14,384,175.00 |
No. of policy reforms established: 5
KES 13,649,093.00
(2023)