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 (Targets)

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

Regional Trade Services

No. of trading settlement and depository system ope rationalized


2022

1

2023

-

2024

-

Regional Trade Services

No. of settlement Fund Established


2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2023

KES 6,279,243.00

2

2022

KES 3,351,243.00

3

2021

KES 3,334,160.00


Total Allocation KES 6,279,243.00

Total Allocation KES 3,351,243.00

Total Allocation KES 3,334,160.00
Changes in Allocations

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