Open Budget Kenya

 

State Department for Micro, Small and Medium Enterprises Development - 2023

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 1,831,710,575.00 KES 3,761,779,500.00 KES 5,593,490,075.00
2024 KES 1,529,618,500.00 KES 7,696,840,000.00 KES 9,226,458,500.00
2023 KES 1,877,970,000.00 KES 11,479,200,000.00 KES 13,357,170,000.00

Recurrent KES 1,831,710,575.00
Development KES 3,761,779,500.00
Total KES 5,593,490,075.00

Recurrent KES 1,529,618,500.00
Development KES 7,696,840,000.00
Total KES 9,226,458,500.00

Recurrent KES 1,877,970,000.00
Development KES 11,479,200,000.00
Total KES 13,357,170,000.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Promotion and Development of MSMEs KES 524,614,138.00 KES 578,200,000.00 KES 1,102,814,138.00
2 Product and Market Development for MSMEs KES 490,781,000.00 KES 634,000,000.00 KES 1,124,781,000.00
3 Digitization and Financial Inclusion for MSMEs KES 478,780,000.00 KES 10,267,000,000.00 KES 10,745,780,000.00
4 General Administration, Planning and Support Services KES 383,794,862.00 KES 0.00 KES 383,794,862.00

Recurrent KES 524,614,138.00
Development KES 578,200,000.00
Total KES 1,102,814,138.00

Recurrent KES 490,781,000.00
Development KES 634,000,000.00
Total KES 1,124,781,000.00

Recurrent KES 478,780,000.00
Development KES 10,267,000,000.00
Total KES 10,745,780,000.00

Recurrent KES 383,794,862.00
Development KES 0.00
Total KES 383,794,862.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Industrial Estates (KIE) KES 481,090,000.00
2 Micro Small Enterprises Authority (MSEA) KES 393,400,000.00
3 Youth Enterprise Development Fund KES 325,080,000.00

Recurrent Budget KES 481,090,000.00

Recurrent Budget KES 393,400,000.00

Recurrent Budget KES 325,080,000.00

Top 3 Development Expenses

Num Unit Budget
1 Financial Inclusion Fund (Hustler Fund)-BETA KES 10,000,000,000.00
2 Provision of Finances to SMEs in the Manufacturing Sector - KIE- BETA KES 634,000,000.00
3 Kenya Youth Employment Opportunities Project (KYEOP)-BETA KES 300,000,000.00

Development Budget KES 10,000,000,000.00

Development Budget KES 300,000,000.00
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