Regional Trade and Export - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
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 |
KES 6,279,243.00 |
KES 0.00 |
KES 6,279,243.00 |
|
|
2 |
KES 3,351,243.00 |
KES 0.00 |
KES 3,351,243.00 |
|
|
3 |
KES 3,334,160.00 |
KES 0.00 |
KES 3,334,160.00 |
No. of reports on Compliance with the Presidential Directive on 40% purchase of locally manufactured goods: 5
KES 73,759,209.00
(2022)
No of trading, settlement and depository system operationalized: 1
KES 66,500,000.00
(2022)