|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,890,010.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
MTEF Budget reports |
5 |
5 |
5 |
Financial Services |
Subsector and sector reports |
2 |
2 |
2 |
Financial Services
MTEF Budget reports
2026
5
2027
5
2028
5
Financial Services
Subsector and sector reports
2026
2
2027
2
2028
2
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 officers trained: 100
(2026)
Quarterly monitoring and evaluation reports: 4
(2026)
% completion of formalization policy: 60
(2026)
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