Kenya Consumer Protection Advisory Committee (KECOPAC) - 2021#KES 36,200,000 for % completion of policy on Consumer Protection: 70%

Open Budget Kenya

Kenya Consumer Protection Advisory Committee (KECOPAC) - 2021
State Department	State Department for Trade
Programme	Trade Development and Promotion
Sub Programme	Fair Trade and Consumer Protection
Allocation:	KES 36,200,000.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Consumer Protection enhanced	% completion of policy on Consumer Protection	70%	-	-
Consumer Protection enhanced	No. of awareness creation forums held	6	8	8

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 22,200,000.00	KES 0.00	KES 22,200,000.00
2	2023	KES 2,200,000.00	KES 0.00	KES 2,200,000.00
3	2022	KES 36,200,000.00	KES 0.00	KES 36,200,000.00
4	2021	KES 36,200,000.00	KES 0.00	KES 36,200,000.00

Budgets

% development and operationalization of Kenya e- Trade Portal Governance and Management Framework: 100%

KES 73,330,920.00

(2021)

No. of MSEs trained: 5000

KES 331,400,000.00

(2021)

No. Of CIDCs constructed and equipped: 50

KES 199,500,000.00

(2021)

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