Adminstration & Support Services budget in 2024 is 233,084,932

Open Budget Kenya

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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 (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Administration Services	No. of MSMEs trained	200000	200000	150000
Administration Services	Mid- Term Impact assessment report of Financial Inclusion Fund	1	-	1

Administration Services

No. of MSMEs trained

2025

200000

2026

200000

2027

150000

Administration Services

Mid- Term Impact assessment report of Financial Inclusion Fund

2025

2026

2027

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

Total Allocation KES 205,540,446.00

2024

Total Allocation KES 233,084,932.00

2023

Total Allocation KES 251,320,302.00

Changes in Allocations

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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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