Adminstration & Support Services - 2024 |
|
|---|---|
|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 233,084,932.00 |
KES 0.00 |
KES 233,084,932.00 |
|
|
2 |
KES 251,320,302.00 |
KES 0.00 |
KES 251,320,302.00 |
No. of Monitoring & Evaluation reports: 4
KES 26,790,040.00
KES 19,630,290.00
(2024)
% value of goods supplied to government: 30
KES 66,400,000.00
KES 36,946,801.00
(2024)