Open Budget Kenya

 

Adminstration & Support Services - 2025

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 205,540,446.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administration Services

No. of MSMEs trained

200000

150000

150000

Administration Services

Mid- Term Impact assessment report of Financial Inclusion Fund

1

1

1

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 205,540,446.00

KES 0.00

KES 205,540,446.00

2

2024

KES 233,084,932.00

KES 0.00

KES 233,084,932.00

3

2023

KES 251,320,302.00

KES 0.00

KES 251,320,302.00

Budgets
Related Projects
Central Planning & Project Monitoring Unit (CPPMU)

Monitoring and evaluation reports: 4


KES 26,790,040.00

KES 19,630,290.00

(2025)

Finance Management Services

No. of MTEF reports.: 1


KES 39,284,520.00

KES 22,788,120.00

(2025)

MSME Policy, Research & Development- BETA

MSMEs Policy developed and reviewed: 1


KES 66,400,000.00

KES 36,946,801.00

(2025)

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