Open Budget Kenya

 

Regional Trade and Export - 2021

State Department

State Department for Trade

Programme

Trade Development and Promotion

Sub Programme

Regional Economic Integration Initiatives

Allocation:

KES 3,334,160.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

KOMEX Eco-System

No. of farmers, producers and traders sensitized

5000

8000

8000

KOMEX Eco-System

No. of farmers, producers and traders sensitized

5000

8000

8000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 3,334,160.00

KES 0.00

KES 3,334,160.00

2

2022

KES 3,351,243.00

KES 0.00

KES 3,351,243.00

3

2023

KES 6,279,243.00

KES 0.00

KES 6,279,243.00

Budgets