Open Budget Kenya

 

Adminstration & Support Services - 2023

State Department

State Department for Micro, Small and Medium Enterprises Development

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 251,320,302.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative Services

% level of customer satisfaction

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 251,320,302.00

KES 0.00

KES 251,320,302.00

2

2024

KES 233,084,932.00

KES 0.00

KES 233,084,932.00

Budgets