Trade Research and Policy - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,799,171.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Trade Policy Research Services |
No.of Research conducted |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,994,072.00 |
KES 0.00 |
KES 19,994,072.00 |
|
|
2 |
KES 14,052,166.00 |
KES 0.00 |
KES 14,052,166.00 |
|
|
3 |
KES 15,799,171.00 |
KES 0.00 |
KES 15,799,171.00 |
|
|
4 |
KES 15,583,764.00 |
KES 0.00 |
KES 15,583,764.00 |
Level of provision of financial services facilitation to trade programme/ Projects: 100
KES 29,852,446.00
(2022)
No. of quarterly and annual reports: 5
KES 29,606,296.00
(2022)