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

2024

KES 19,994,072.00

KES 0.00

KES 19,994,072.00

2

2023

KES 14,052,166.00

KES 0.00

KES 14,052,166.00

3

2022

KES 15,799,171.00

KES 0.00

KES 15,799,171.00

4

2021

KES 15,583,764.00

KES 0.00

KES 15,583,764.00

Budgets
Related Projects
Headquarters Administrative Services

Level of provision of services: 100


KES 641,707,892.00

(2023)

Finance and Procurement Services

Level of provision of financial services facilitation to trade programme/ projects: 100


KES 32,108,270.00

(2023)

Central Planning and Project Monitoring Unit

No. of quarterly and annual reports: 5


KES 14,417,463.00

(2023)

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