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Adminstration & Support Services - 2023

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 251,320,302.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative Services

% level of customer satisfaction

100

100

100

Administrative Services

% level of customer satisfaction

2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 205,540,446.00

2

2024

KES 233,084,932.00

3

2023

KES 251,320,302.00
2025
#1
Total Allocation KES 205,540,446.00
2024
#2
Total Allocation KES 233,084,932.00
2023
#3
Total Allocation KES 251,320,302.00
Changes in Allocations

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No. of quarterly reports: 4

KES 39,284,520.00

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MSME Policy, Research & Development- BETA

% value of goods supplied to goverment: 30

KES 66,400,000.00

KES 36,946,801.00

(2023)

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