Department of Internal Trade - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,013,909.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Trade promotion services |
% of completion of Kenya Trade Portal on Governance and Management |
- |
50 |
50 |
|
Trade promotion services |
Value of wholesale and retail(in Ksh Billion) |
840 |
860 |
860 |
|
Trade promotion services |
Kenya Trade Development Bill |
1 |
- |
- |
|
Trade promotion services |
No of Trade forums held |
2 |
2 |
2 |
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 Route to Market (RTM) Strategy for Kenyan Coffee ,Tea and Dairy products developed: 1
KES 439,336,441.00
(2024)
No of Counties sensitized on Warehouse Receipt System(WRS): 10
KES 12,000,000.00
(2024)
No of Metric tonnes of rice procured: 7,300
KES 364,400,000.00
KES 1,325,400,000.00
(2024)