Open Budget Kenya

 

MSME Policy, Research & Development- BETA - 2026

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 29,417,262.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 29,417,262.00

2

2025

KES 39,397,032.00

3

2024

KES 20,190,000.00

4

2023

KES 66,400,000.00


Total Allocation KES 29,417,262.00

Total Allocation KES 39,397,032.00

Total Allocation KES 20,190,000.00

Total Allocation KES 66,400,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 29,417,262.00

2026

2

Headquarters

KES 39,397,032.00

2025


2026 KES 29,417,262.00

2025 KES 39,397,032.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

MSMEs Services

% completion of formalization policy

60

100

-

MSMEs Services

No. of reviewed MSMEs policies

1

1

1

MSMEs Services

No. of sector specific MSME strategies developed

1

1

1

MSMEs Services

% completion of formalization policy


2026

60

2027

100

2028

-

MSMEs Services

No. of reviewed MSMEs policies


2026

1

2027

1

2028

1

MSMEs Services

No. of sector specific MSME strategies developed


2026

1

2027

1

2028

1

Related Projects
Adminstration & Support Services

No. of officers trained: 100


KES 251,320,302.00
KES 169,360,355.00

(2026)

Central Planning & Project Monitoring Unit (CPPMU)

Quarterly monitoring and evaluation reports: 4


KES 26,790,040.00
KES 19,630,290.00

(2026)

Finance Management Services

MTEF Budget reports: 5


KES 39,284,520.00
KES 22,788,120.00

(2026)