Open Budget Kenya

 

Adminstration & Support Services - 2024

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 233,084,932.00 (R)

Key Performance Indicators (Targets)

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

20

23

Administration Services

Percentage of staff performance appraisal system implemented

100

100

100

Administration Services

Status Report on implementation of Priority Value Chains


2024

1

2025

1

2026

1

Administration Services

Sensitization Forums on Priority Value Chains


2024

15

2025

20

2026

23

Administration Services

Percentage of staff performance appraisal system implemented


2024

100

2025

100

2026

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


Total Allocation KES 205,540,446.00

Total Allocation KES 233,084,932.00

Total Allocation KES 251,320,302.00
Changes in Allocations

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