Finance Management Services - 2024 |
|
|---|---|
|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,571,440.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
No. of MTEF reports
2024
3
2025
3
2026
3
Financial Services
No. of budget implementation reports
2024
4
2025
4
2026
4
Previous Year Allocations
User Uploads
Status Report on implementation of Priority Value Chains: 1
KES 251,320,302.00
KES 169,360,355.00
(2024)
No. of Monitoring & Evaluation reports: 4
KES 26,790,040.00
KES 19,630,290.00
(2024)
% value of goods supplied to government: 30
KES 66,400,000.00
KES 36,946,801.00
(2024)