External Trade Promotion Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 155,386,336.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Trade promotion services |
No of NTBs resolved to create market access and diversification |
12 |
16 |
16 |
|
Trade promotion services |
agreements/MOUs signed for the BETA priority value chains |
15 |
21 |
21 |
|
Trade promotion services |
No of Trade agreements/MoUs signed |
900 |
920 |
920 |
|
Trade promotion services |
Total value of Kenya's Export to the rest of world(Kshs Billion) |
300 |
400 |
400 |
|
Trade promotion services |
Total value of Kenya's Export to EAC(Ksh Billion) |
380 |
450 |
450 |
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 markets: 3
KES 301,118,504.00
(2024)
No of New Export product lines developed: 10
KES 346,432,176.00
(2024)
No. of sector regulators/value chain actors registered as members of KOMEX:
KES 0.00
(2024)