Finance Management Services - 2025 |
|
|---|---|
|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,475,266.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
No. of MTEF reports. |
1 |
1 |
1 |
|
Financial Services |
No. of budget implementation reports. |
4 |
4 |
4 |
|
Financial Services |
Annual Accounts and Financial Statements |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,475,266.00 |
KES 0.00 |
KES 23,475,266.00 |
|
|
2 |
KES 22,571,440.00 |
KES 0.00 |
KES 22,571,440.00 |
|
|
3 |
KES 39,284,520.00 |
KES 0.00 |
KES 39,284,520.00 |
No. of MSMEs trained: 200000
KES 251,320,302.00
KES 169,360,355.00
(2025)
Monitoring and evaluation reports: 4
KES 26,790,040.00
KES 19,630,290.00
(2025)
MSMEs Policy developed and reviewed: 1
KES 66,400,000.00
KES 36,946,801.00
(2025)