Department of Internal Trade - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 77,570,310.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Data management and depository system |
No. of maintenance or upgrading carried out |
1 |
1 |
1 |
|
Data management and depository system |
No. of reports |
1 |
1 |
1 |
|
Data management and depository system |
Value of wholesale and retail trade. (in Kshs. Billion) |
820 |
900 |
900 |
|
Kenya Trade Development Bill |
% finalization of the Kenya Trade Development Bill |
75 |
- |
- |
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 regional trade engagements to support market access: 2
KES 6,279,243.00
(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)