Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2021

State Department

State Department for Trade

Programme

Trade Development and Promotion

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 27,953,572.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning services

No. of quarterly and annual reports

5

5

5

Planning services

No.of Performance reports

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 27,953,572.00

KES 0.00

KES 27,953,572.00

2

2022

KES 29,606,296.00

KES 0.00

KES 29,606,296.00

3

2023

KES 14,417,463.00

KES 0.00

KES 14,417,463.00

4

2024

KES 13,579,162.00

KES 0.00

KES 13,579,162.00

Budgets