|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,475,266.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
No. of MTEF reports.
2025
1
2026
1
2027
1
Financial Services
No. of budget implementation reports.
2025
4
2026
4
2027
4
Financial Services
Annual Accounts and Financial Statements
2025
1
2026
1
2027
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,890,010.00 |
|
2 |
KES 23,475,266.00 |
|
3 |
KES 22,571,440.00 |
|
4 |
KES 39,284,520.00 |
User Uploads
No. of MSMEs trained: 200000
(2025)
Monitoring and evaluation reports: 4
(2025)
MSMEs Policy developed and reviewed: 1
(2025)
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