Open Budget Kenya

 

Finance Management 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 22,571,440.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

No. of MTEF reports

3

3

3

Financial Services

No. of budget implementation reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 39,284,520.00

KES 0.00

KES 39,284,520.00

2

2024

KES 22,571,440.00

KES 0.00

KES 22,571,440.00

Budgets