Open Budget Kenya

 

Adminstration & Support Services - 2026

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 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

2026

KES 261,319,448.00

2

2025

KES 205,540,446.00

3

2024

KES 233,084,932.00

4

2023

KES 251,320,302.00


Total Allocation KES 261,319,448.00

Total Allocation KES 205,540,446.00

Total Allocation KES 233,084,932.00

Total Allocation KES 251,320,302.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Central Planning & Project Monitoring Unit (CPPMU)

Quarterly monitoring and evaluation reports: 4


KES 26,790,040.00
KES 19,630,290.00

(2026)

Finance Management Services

MTEF Budget reports: 5


KES 39,284,520.00
KES 22,788,120.00

(2026)

MSME Policy, Research & Development- BETA

% completion of formalization policy: 60


KES 66,400,000.00
KES 36,946,801.00

(2026)