MSME Partnership & Resource Mobilization - 2023 |
|
|---|---|
|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,740,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
MSMEs support services |
No. of contracts signed |
4 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,240,000.00 |
KES 0.00 |
KES 17,240,000.00 |
|
|
2 |
KES 15,740,000.00 |
KES 0.00 |
KES 15,740,000.00 |
No. of cottage industries developed to reduce importation of edible oil, improve dairy and fish farming: 5
KES 393,400,000.00
KES 395,400,000.00
(2023)
No. of CIDCs constructed: 15
KES 182,900,000.00
KES 132,900,000.00
(2023)
No. of youth trained in value chain opportunities: 1,000
KES 105,300,000.00
KES 180,300,000.00
(2023)