Open Budget Kenya

 

Anti-Counterfeit Authority - 2021

State Department

State Department for Trade

Programme

Trade Development and Promotion

Sub Programme

Fair Trade and Consumer Protection

Allocation:

KES 360,500,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Level of Compliance and Standards improved

Number of cases resolved either through prosecution or ADR

370

400

400

Reduced infringement of Intellectual Property Rights.

Number of cases investigated

580

620

620

Counterfeit goods seized.

Value of seized goods (Kshs.

800

500

500

Counterfeit goods destroyed

Millions) Value of goods destroyed

400

500

500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 410,000,000.00

KES 0.00

KES 410,000,000.00

2

2021

KES 360,500,000.00

KES 0.00

KES 360,500,000.00

Budgets
Related Projects
Department of Internal Trade

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


KES 73,330,920.00

(2021)

Micro and Small Enterprises Authority

No. of MSEs trained: 5000


KES 331,400,000.00

(2021)

Construction of Constituency Industrial Development Centres - ESP

No. Of CIDCs constructed and equipped: 50


KES 199,500,000.00

(2021)

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