Open Budget Kenya

 

Trade Research and Policy - 2022

State Department

State Department for Trade

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 15,799,171.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Trade Policy Research Services

No.of Research conducted

4

4

4

Trade Policy Research Services

No.of Research conducted


2022

4

2023

4

2024

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 22,045,061.00

2

2024

KES 19,994,072.00

3

2023

KES 14,052,166.00

4

2022

KES 15,799,171.00

5

2021

KES 15,583,764.00


Total Allocation KES 22,045,061.00

Total Allocation KES 19,994,072.00

Total Allocation KES 14,052,166.00

Total Allocation KES 15,799,171.00

Total Allocation KES 15,583,764.00
Changes in Allocations

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No. of quarterly and annual reports: 5


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