Open Budget Kenya

 

Trade Research and Policy - 2024

State Department

State Department for Trade

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 19,994,072.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Trade research services

E-Commerce Policy

1

1

1

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

No of Route to Market (RTM) Strategy for Kenyan Coffee ,Tea and Dairy products developed: 1


KES 439,336,441.00

(2024)

Finance and Procurement Services

No of MTEF reports: 3


KES 30,851,382.00

(2024)

Central Planning and Project Monitoring Unit

Monitoring and evaluation reports: 4


KES 13,579,162.00

(2024)

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