Open Budget Kenya

 

Regional Trade and Export - 2023

State Department

State Department for Trade

Programme

Domestic Trade and Enterprise Development

Sub Programme

Development, Promotion and Regulation of Wholesale & Retail Trade

Allocation:

KES 6,279,243.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Market access and export Services

No. of regional trade engagements to support market access

2

3

3

Market access and export Services

No. of regional trade engagements to support market access


2023

2

2024

3

2025

3

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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