Open Budget Kenya

 

Finance and Procurement Services - 2022

State Department

State Department for Trade

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 29,852,446.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial Services

Level of provision of financial services facilitation to trade programme/ Projects

100

100

100

Financial Services

Level of provision of financial services facilitation to trade programme/ Projects


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 31,973,072.00

2

2024

KES 30,851,382.00

3

2023

KES 32,108,270.00

4

2022

KES 29,852,446.00

5

2021

KES 29,348,279.00


Total Allocation KES 31,973,072.00

Total Allocation KES 30,851,382.00

Total Allocation KES 32,108,270.00

Total Allocation KES 29,852,446.00

Total Allocation KES 29,348,279.00
Changes in Allocations

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No. of quarterly and annual reports: 5


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No.of Research conducted: 4


KES 15,799,171.00

(2022)

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