Open Budget Kenya

 

Trade Research and Policy - 2023

State Department

State Department for Trade

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 14,052,166.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Policies on Trade promotion and Development

No. of Research conducted

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 15,583,764.00

KES 0.00

KES 15,583,764.00

2

2022

KES 15,799,171.00

KES 0.00

KES 15,799,171.00

3

2023

KES 14,052,166.00

KES 0.00

KES 14,052,166.00

4

2024

KES 19,994,072.00

KES 0.00

KES 19,994,072.00

Budgets