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 (Targets)

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

Internal Trade Services

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


2022

5

2023

5

2024

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 68,692,871.00

2

2024

KES 62,013,909.00

3

2023

KES 77,570,310.00

4

2022

KES 73,759,209.00

5

2021

KES 73,330,920.00


Total Allocation KES 68,692,871.00

Total Allocation KES 62,013,909.00

Total Allocation KES 77,570,310.00

Total Allocation KES 73,759,209.00

Total Allocation KES 73,330,920.00
Changes in Allocations

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