Open Budget Kenya

 

Kenya Trade Remedies Agency (KETRA) - 2021

State Department

State Department for Trade

Programme

Trade Development and Promotion

Sub Programme

International Trade

Allocation:

KES 35,800,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Operationalization of the Kenya Trade Remedies Agency

% Operationalization of KETRA

50%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 35,800,000.00

KES 0.00

KES 35,800,000.00

2

2022

KES 35,800,000.00

KES 0.00

KES 35,800,000.00

3

2023

KES 4,100,000.00

KES 0.00

KES 4,100,000.00

4

2024

KES 24,100,000.00

KES 0.00

KES 24,100,000.00

Budgets