Open Budget Kenya

 

Adminstration & Support Services - 2024

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 233,084,932.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administration Services

Status Report on implementation of Priority Value Chains

1

1

1

Administration Services

Sensitization Forums on Priority Value Chains

15

23

23

Administration Services

Percentage of staff performance appraisal system implemented

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