External Trade Promotion Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,309,061.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
External Trade Promotion Services |
No. of EAC- CET reviewed/ harmonized to create predictability on tariffs |
9 |
10 |
11 |
External Trade Promotion Services |
Total value of exports to EAC (Kshs. Billion) |
341 |
426 |
532 |
External Trade Promotion Services |
Total value of exports to the rest of Africa (Kshs. Billion) |
548 |
685 |
856 |
External Trade Promotion Services |
No. of International Trade Fairs and Exhibitions coordinated |
3 |
4 |
5 |
External Trade Promotion Services |
No.of targeted stakeholders sensitized on trade and investment opportunities arising from negotiated trade agreements (RECs, FTAs, MOUs, AGOA) |
900 |
945 |
992 |
External Trade Promotion Services |
Increase in value of FDIs through inbound and outbound business engagements (Kshs. Billions) |
139 |
146 |
153 |
External Trade Promotion Services
No. of EAC- CET reviewed/ harmonized to create predictability on tariffs
2023
9
2024
10
2025
11
External Trade Promotion Services
Total value of exports to EAC (Kshs. Billion)
2023
341
2024
426
2025
532
External Trade Promotion Services
Total value of exports to the rest of Africa (Kshs. Billion)
2023
548
2024
685
2025
856
External Trade Promotion Services
No. of International Trade Fairs and Exhibitions coordinated
2023
3
2024
4
2025
5
External Trade Promotion Services
No.of targeted stakeholders sensitized on trade and investment opportunities arising from negotiated trade agreements (RECs, FTAs, MOUs, AGOA)
2023
900
2024
945
2025
992
External Trade Promotion Services
Increase in value of FDIs through inbound and outbound business engagements (Kshs. Billions)
2023
139
2024
146
2025
153
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 326,507,024.00 |
|
2 |
KES 155,386,336.00 |
|
3 |
KES 200,309,061.00 |
|
4 |
KES 150,399,589.00 |
|
5 |
KES 168,241,838.00 |
User Uploads
No. of commercial offices established in targeted countries to diversify and increase market access: 3
KES 318,945,359.00
(2023)
No. of New Export Product Lines Developed: 70
KES 566,600,000.00
(2023)