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 (Targets)
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 |
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 |
800 |
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 |
Foreign Direct Investments (FDI) |
No. of attendant resolutions arising from inbound investment meetings |
3 |
3 |
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 |
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 |
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 |
Market access for goods and services globally |
No. of Harmonized Internal Tariffs to create predictability on tariffs within EAC CET |
2 |
2 |
2 |
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
2021
2
2022
2
2023
2
Reduced Non-Tariff Barriers (NTBs) facing Kenyan products in EAC, COMESA, AfCTA
No. of bilateral meetings held to resolve NTBs
2021
4
2022
4
2023
4
Reduced Non-Tariff Barriers (NTBs) facing Kenyan products in EAC, COMESA, AfCTA
No. of NTBs eliminated
2021
5
2022
5
2023
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
2021
2
2022
3
2023
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
2021
1
2022
1
2023
1
Kenya''s Trade and Economic Interests in AfCFTA, COMESA, EAC, TFTA Safeguarded/ Protected
No. of Specific Commitments on trade in services
2021
1
2022
0
2023
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
2021
1
2022
1
2023
1
Kenya''s Trade and Economic Interests in AfCFTA, COMESA, EAC, TFTA Safeguarded/ Protected
No. of Negotiations concluded in COMESA trade in services
2021
1
2022
2
2023
2
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
2021
3
2022
3
2023
3
Exports of Kenyan goods and services to the global market
Value of Exports (Kshs. Billion)
2021
700
2022
800
2023
900
Transparent trade facilitation
No. of Kenyan Products whose Export procedures have been simplified undertaken by NTFC
2021
2
2022
2
2023
2
Transparent trade facilitation
No. of attendant resolutions arising from Outbound investment meetings
2021
1
2022
2
2023
2
Foreign Direct Investments (FDI)
No. of attendant resolutions arising from inbound investment meetings
2021
3
2022
3
2023
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
2021
2
2022
3
2023
3
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)
2021
3
2022
4
2023
4
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)
2021
2
2022
0
2023
0
Market access for goods and services globally
No. of Harmonized Internal Tariffs to create predictability on tariffs within EAC CET
2021
2
2022
2
2023
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 326,507,024.00 |
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2 |
KES 155,386,336.00 |
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3 |
KES 200,309,061.00 |
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4 |
KES 150,399,589.00 |
|
5 |
KES 168,241,838.00 |
User Uploads
% development and operationalization of Kenya e- Trade Portal Governance and Management Framework: 100%
KES 73,330,920.00
(2021)
No. Of CIDCs constructed and equipped: 50
KES 199,500,000.00
(2021)