|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,316,202.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
Quarterly monitoring and evaluation reports |
4 |
4 |
4 |
Planning, Monitoring and Evaluation Services |
Strategic plan reviewed |
1 |
- |
- |
Planning, Monitoring and Evaluation Services |
Impact assesment report on Financial Inclusion Fund |
1 |
- |
- |
Planning, Monitoring and Evaluation Services
Quarterly monitoring and evaluation reports
2026
4
2027
4
2028
4
Planning, Monitoring and Evaluation Services
Strategic plan reviewed
2026
1
2027
-
2028
-
Planning, Monitoring and Evaluation Services
Impact assesment report on Financial Inclusion Fund
2026
1
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 36,316,202.00 |
|
2 |
KES 33,658,816.00 |
|
3 |
KES 53,606,840.00 |
|
4 |
KES 26,790,040.00 |
User Uploads
No. of officers trained: 100
(2026)
% completion of formalization policy: 60
(2026)
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