Department of Internal Trade - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 trading settlement and depository system ope rationalized: 1
KES 3,351,243.00
(2022)
No of trading, settlement and depository system operationalized: 1
KES 66,500,000.00
(2022)