Open Budget Kenya

 

Warehouse Receipt System Council - 2023

State Department

State Department for Trade

Programme

Domestic Trade and Enterprise Development

Sub Programme

Development, Promotion and Regulation of Wholesale & Retail Trade

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Warehouse Receipt system services

No. of certified warehouse annually

15

20

25

Warehouse Receipt system services

No. of certified warehouse annually


2023

15

2024

20

2025

25

Previous Year Allocations

Num

Year

Total

1

2025

KES 134,845,500.00

2

2023

KES 50,000,000.00


Total Allocation KES 134,845,500.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Related Projects
Department of Internal Trade

No. of maintenance or upgrading carried out: 1


KES 77,570,310.00

(2023)

Regional Trade and Export

No. of regional trade engagements to support market access: 2


KES 6,279,243.00

(2023)

Warehouse Receipt System Council

% Completion of System development (Planning, design, development, testing and implementation): 100


KES 22,000,000.00

(2023)

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