Open Budget Kenya

 

External Trade Promotion Services - 2024

State Department

State Department for Trade

Programme

International Trade Development and Promotion

Sub Programme

Market Diversification and Access

Allocation:

KES 155,386,336.00 (R)

Key Performance Indicators (Targets)

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

14

16

Trade promotion services

agreements/MOUs signed for the BETA priority value chains

15

18

21

Trade promotion services

No of Trade agreements/MoUs signed

900

910

920

Trade promotion services

Total value of Kenya's Export to the rest of world(Kshs Billion)

300

350

400

Trade promotion services

Total value of Kenya's Export to EAC(Ksh Billion)

380

400

450

Trade promotion services

No of NTBs resolved to create market access and diversification


2024

12

2025

14

2026

16

Trade promotion services

agreements/MOUs signed for the BETA priority value chains


2024

15

2025

18

2026

21

Trade promotion services

No of Trade agreements/MoUs signed


2024

900

2025

910

2026

920

Trade promotion services

Total value of Kenya's Export to the rest of world(Kshs Billion)


2024

300

2025

350

2026

400

Trade promotion services

Total value of Kenya's Export to EAC(Ksh Billion)


2024

380

2025

400

2026

450

Previous Year Allocations

Num

Year

Total

1

2025

KES 326,507,024.00

2

2024

KES 155,386,336.00

3

2023

KES 200,309,061.00

4

2022

KES 150,399,589.00

5

2021

KES 168,241,838.00


Total Allocation KES 326,507,024.00

Total Allocation KES 155,386,336.00

Total Allocation KES 200,309,061.00

Total Allocation KES 150,399,589.00

Total Allocation KES 168,241,838.00
Changes in Allocations

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No of New Export product lines developed: 10


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No. of sector regulators/value chain actors registered as members of KOMEX:


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