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MSME Policy, Research & Development- BETA - 2024

State Department

State Department for Micro, Small and Medium Enterprises Development

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 20,190,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

MSMEs Services

% value of goods supplied to government

30

50

50

MSMEs Services

No. of MSMEs supplying goods to government

20,000

30,000

30,000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 39,397,032.00

KES 0.00

KES 39,397,032.00

2

2024

KES 20,190,000.00

KES 0.00

KES 20,190,000.00

3

2023

KES 66,400,000.00

KES 0.00

KES 66,400,000.00

Budgets
Related Projects
Adminstration & Support Services

Status Report on implementation of Priority Value Chains: 1


KES 251,320,302.00

KES 169,360,355.00

(2024)

Central Planning & Project Monitoring Unit (CPPMU)

No. of Monitoring & Evaluation reports: 4


KES 26,790,040.00

KES 19,630,290.00

(2024)

Finance Management Services

No. of MTEF reports: 3


KES 39,284,520.00

KES 22,788,120.00

(2024)

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