Open Budget Kenya

 

Regional Trade and Export - 2022

State Department

State Department for Trade

Programme

Domestic Trade and Enterprise Development

Sub Programme

Development, Promotion and Regulation of Wholesale & Retail Trade

Allocation:

KES 3,351,243.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Regional Trade Services

No. of trading settlement and depository system ope rationalized

1

-

-

Regional Trade Services

No. of settlement Fund Established

1

1

1

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