External Trade Promotion Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,399,589.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
External Trade Services |
Total value of exports to EAC (Kshs. Billion) |
273 |
426 |
426 |
|
External Trade Services |
Total value of exports to the rest of Africa (Kshs. Billion) |
438 |
685 |
685 |
|
External Trade Services |
Increase in value of FDIs through inbound and outbound business engagements (Ksh. Billions) |
132 |
146 |
146 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 155,386,336.00 |
KES 0.00 |
KES 155,386,336.00 |
|
|
2 |
KES 200,309,061.00 |
KES 0.00 |
KES 200,309,061.00 |
|
|
3 |
KES 150,399,589.00 |
KES 0.00 |
KES 150,399,589.00 |
|
|
4 |
KES 168,241,838.00 |
KES 0.00 |
KES 168,241,838.00 |
No. of commercial offices established in targeted countries to diversify and increase market access: 3
KES 312,582,643.00
(2022)
No. of New Export Product Lines Developed: 50
KES 566,600,000.00
(2022)