MSME Policy, Research & Development- BETA - 2023 |
|
|---|---|
|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 66,400,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Market access for MSMEs products and services |
% value of goods supplied to goverment |
30 |
50 |
50 |
|
Market access for MSMEs products and services |
No. of MSMEs supplying goods to government |
10,000 |
30,000 |
30,000 |
|
Market access for MSMEs products and services |
No. of policy developed to support value chains |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,190,000.00 |
KES 0.00 |
KES 20,190,000.00 |
|
|
2 |
KES 66,400,000.00 |
KES 0.00 |
KES 66,400,000.00 |
% level of customer satisfaction: 100
KES 251,320,302.00
KES 169,360,355.00
(2023)
No. of quarterly and annual reports: 5
KES 26,790,040.00
KES 19,630,290.00
(2023)