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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 6,279,243.00

KES 0.00

KES 6,279,243.00

2

2022

KES 3,351,243.00

KES 0.00

KES 3,351,243.00

3

2021

KES 3,334,160.00

KES 0.00

KES 3,334,160.00

Budgets
Related Projects
Department of Internal Trade

% development and operationalization of Kenya e- Trade Portal Governance and Management Framework: 100%


KES 73,330,920.00

(2021)

Micro and Small Enterprises Authority

No. of MSEs trained: 5000


KES 331,400,000.00

(2021)

Construction of Constituency Industrial Development Centres - ESP

No. Of CIDCs constructed and equipped: 50


KES 199,500,000.00

(2021)

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