Open Budget Kenya

 

State Department for Trade - 2024

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 3,073,661,146.00

KES 0.00

KES 3,073,661,146.00

2023

KES 2,334,900,000.00

KES 50,000,000.00

KES 2,384,900,000.00

2022

KES 2,514,590,000.00

KES 1,486,600,000.00

KES 4,001,190,000.00

2021

KES 2,286,129,067.00

KES 1,739,017,429.00

KES 4,025,146,496.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Domestic Trade and Enterprise Development

KES 1,786,282,549.00

KES 0.00

KES 1,786,282,549.00

2

Fair Trade Practices And Compliance of Standards

KES 116,359,164.00

KES 0.00

KES 116,359,164.00

3

International Trade Development and Promotion

KES 802,937,016.00

KES 0.00

KES 802,937,016.00

4

General Administration, Planning and Support Services

KES 368,082,417.00

KES 0.00

KES 368,082,417.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya National Trading Corporation (KNTC)

KES 1,576,590,000.00

2

Headquarters Administrative Services

KES 439,336,441.00

3

Headquarters Administrative Services

KES 439,336,441.00

Top 3 Development Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 0.00

2

Department of Internal Trade

KES 0.00

3

Warehouse Receipt System Council

KES 0.00