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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Operationalization of the Kenya Trade Remedies Agency

% Operationalization of KETRA

50%

80%

100%

Operationalization of the Kenya Trade Remedies Agency

% Operationalization of KETRA


2021

50%

2022

80%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 75,159,000.00

2

2024

KES 24,100,000.00

3

2023

KES 4,100,000.00

4

2022

KES 35,800,000.00

5

2021

KES 35,800,000.00


Total Allocation KES 75,159,000.00

Total Allocation KES 24,100,000.00

Total Allocation KES 4,100,000.00

Total Allocation KES 35,800,000.00

Total Allocation KES 35,800,000.00
Changes in Allocations

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