|
State Department |
|
|
Programme |
|
|
Sub Programme |
Development, Promotion and Regulation of Wholesale & Retail Trade |
|
Allocation: |
KES 364,400,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Commodity Trading Services |
No. of metric tonnes of rice |
16,800 |
17,650 |
18,500 |
Commodity Trading Services |
% reduction of post-harvest losses |
35 |
35 |
35 |
Commodity Trading Services |
No. of warehouses upgrade and modernized |
3 |
3 |
7 |
Commodity Trading Services
No. of metric tonnes of rice
2023
16,800
2024
17,650
2025
18,500
Commodity Trading Services
% reduction of post-harvest losses
2023
35
2024
35
2025
35
Commodity Trading Services
No. of warehouses upgrade and modernized
2023
3
2024
3
2025
7
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,701,530,000.00 |
|
2 |
KES 1,576,590,000.00 |
|
3 |
KES 1,576,590,000.00 |
|
4 |
KES 364,400,000.00 |
User Uploads
No. of maintenance or upgrading carried out: 1
(2023)
No. of regional trade engagements to support market access: 2
(2023)
% Completion of System development (Planning, design, development, testing and implementation): 100
(2023)
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