Open Budget Kenya

 

Department of Internal Trade - 2022

State Department

State Department for Trade

Programme

Domestic Trade and Enterprise Development

Sub Programme

Promotion of Local Content

Allocation:

KES 73,759,209.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Internal Trade Services

No. of reports on Compliance with the Presidential Directive on 40% purchase of locally manufactured goods

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 73,330,920.00

KES 0.00

KES 73,330,920.00

2

2022

KES 73,759,209.00

KES 0.00

KES 73,759,209.00

3

2023

KES 77,570,310.00

KES 0.00

KES 77,570,310.00

4

2024

KES 62,013,909.00

KES 0.00

KES 62,013,909.00

Budgets