|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 261,319,448.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of officers trained |
100 |
100 |
100 |
Administrative Services |
No. of training needs assesment reports |
1 |
1 |
- |
Administrative Services
No. of officers trained
2026
100
2027
100
2028
100
Administrative Services
No. of training needs assesment reports
2026
1
2027
1
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 261,319,448.00 |
|
2 |
KES 205,540,446.00 |
|
3 |
KES 233,084,932.00 |
|
4 |
KES 251,320,302.00 |
User Uploads
Quarterly monitoring and evaluation reports: 4
(2026)
% completion of formalization policy: 60
(2026)