Regional Trade and Export - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
Development, Promotion and Regulation of Wholesale & Retail Trade |
|
Allocation: |
KES 6,279,243.00 (R) |
Key Performance Indicators
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 |
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 maintenance or upgrading carried out: 1
KES 77,570,310.00
(2023)
% Completion of System development (Planning, design, development, testing and implementation): 100
KES 22,000,000.00
(2023)
No. of metric tonnes of rice: 16,800
KES 364,400,000.00
KES 1,325,400,000.00
(2023)