Department of Internal Trade - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,330,920.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Kenya Trade Portal developed and operationalized |
% development and operationalization of Kenya e- Trade Portal Governance and Management Framework |
100% |
- |
- |
|
Kenya Trade Portal developed and operationalized |
No. of System maintenance and upgrades done by review and upgrade of portal functionality |
2 |
2 |
2 |
|
Counties capacity built on trade |
No. of bi-annual interactive forums with Counties |
2 |
2 |
2 |
|
Sectoral guidelines for local content |
No. of sectoral guidelines |
3 |
- |
- |
|
Uptake of locally manufactured goods |
% increase in purchase of locally produced goods |
30% |
40% |
40% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 62,013,909.00 |
KES 0.00 |
KES 62,013,909.00 |
|
|
2 |
KES 77,570,310.00 |
KES 0.00 |
KES 77,570,310.00 |
|
|
3 |
KES 73,759,209.00 |
KES 0.00 |
KES 73,759,209.00 |
|
|
4 |
KES 73,330,920.00 |
KES 0.00 |
KES 73,330,920.00 |
No. Of CIDCs constructed and equipped: 50
KES 199,500,000.00
(2021)
No. of jobs created through KYEOP and other programs.: 60000
KES 802,100,000.00
(2021)