External Trade Promotion Services - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 168,241,838.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Kenya''s Trade and Economic Interests in AfCFTA, COMESA, EAC, TFTA Safeguarded/ Protected |
No. of Sensitisation activities on compliant to the WTO trade facilitation agreement implemented by Kenya |
2 |
2 |
2 |
|
Reduced Non-Tariff Barriers (NTBs) facing Kenyan products in EAC, COMESA, AfCTA |
No. of bilateral meetings held to resolve NTBs |
4 |
4 |
4 |
|
Reduced Non-Tariff Barriers (NTBs) facing Kenyan products in EAC, COMESA, AfCTA |
No. of NTBs eliminated |
5 |
5 |
5 |
|
Reduced Non-Tariff Barriers (NTBs) facing Kenyan products in EAC, COMESA, AfCTA |
No. of Country Position Papers developed on preparation for COMESA technical & policy organs meetings |
2 |
3 |
3 |
|
Kenya''s Trade and Economic Interests in AfCFTA, COMESA, EAC, TFTA Safeguarded/ Protected |
No. of Annexes on rules of origin and Movement of business Persons and Tariff offers concluded |
1 |
1 |
1 |
|
Kenya''s Trade and Economic Interests in AfCFTA, COMESA, EAC, TFTA Safeguarded/ Protected |
No. of Specific Commitments on trade in services |
1 |
0 |
0 |
|
Kenya''s Trade and Economic Interests in AfCFTA, COMESA, EAC, TFTA Safeguarded/ Protected |
No. of Revised EAC RoO to create free flow of goods from one country to another within the partner states |
1 |
1 |
1 |
|
Kenya''s Trade and Economic Interests in AfCFTA, COMESA, EAC, TFTA Safeguarded/ Protected |
No. of Negotiations concluded in COMESA trade in services |
1 |
2 |
2 |
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Kenya''s Trade and Economic Interests in AfCFTA, COMESA, EAC, TFTA Safeguarded/ Protected |
No. of Draft Protocols Developed on negotiations of Phase I and Phase II African Continental Free Trade Area (AfCFTA)on Investment, Competition Policy and Intellectual Property Rights |
3 |
3 |
3 |
|
Exports of Kenyan goods and services to the global market |
Value of Exports (Kshs. Billion) |
700 |
900 |
900 |
|
Transparent trade facilitation |
No. of Kenyan Products whose Export procedures have been simplified undertaken by NTFC |
2 |
2 |
2 |
|
Transparent trade facilitation |
No. of attendant resolutions arising from Outbound investment meetings |
1 |
2 |
2 |
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Foreign Direct Investments (FDI) |
No. of attendant resolutions arising from inbound investment meetings |
3 |
4 |
4 |
|
Market access for goods and services globally |
No. of agreed minutes/Reports negotiated in the technical working group meetings on trade and investment to allow Kenyan goods and services to access export market |
2 |
3 |
3 |
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Market access for goods and services globally |
No. of agreed trade resolutions on Technical Committees (Joint Trade Committee, (JTC) Joint Commission for Cooperation (JCC) Meetings reached (Pakistan, Chile, Canada & Jordan) |
3 |
4 |
4 |
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Market access for goods and services globally |
No of FTAs, MOUs Policies Negotiated and concluded to allow Kenyan goods and services to access export market ( Kenya – US and Kenya – UK) |
2 |
0 |
0 |
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Market access for goods and services globally |
No. of Harmonized Internal Tariffs to create predictability on tariffs within EAC CET |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 168,241,838.00 |
KES 0.00 |
KES 168,241,838.00 |
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|
2 |
KES 150,399,589.00 |
KES 0.00 |
KES 150,399,589.00 |
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|
3 |
KES 200,309,061.00 |
KES 0.00 |
KES 200,309,061.00 |
|
|
4 |
KES 155,386,336.00 |
KES 0.00 |
KES 155,386,336.00 |