|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 123,236,597.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
External Trade Services |
No. of NTBs resolved to create market access for the BETA priority value chains. |
4 |
4 |
4 |
External Trade Services |
No. of commercial offices established in targeted countries to diversify and increase market access for the BETA priority value chains. |
3 |
3 |
3 |
External Trade Services |
No. of Bilateral Trade negotiations undertaken to create market access for the BETA priority value chains |
14 |
14 |
16 |
External Trade Services |
No. of Regional Trade negotiations undertaken to create market access |
20 |
20 |
20 |
External Trade Services |
No. of Multilateral Trade negotiations undertaken to create market access for the BETA priority value chains. |
18 |
18 |
18 |
External Trade Services |
Total value of Kenya’s exports to the rest of the world (KSh. Billion) |
830 |
913 |
1005 |
External Trade Services |
Total value of exports to EAC (KSh. Billion) |
388 |
427 |
469 |
External Trade Services |
Total value of exports to the rest of Africa (KSh.Billion) |
514.9 |
566.5 |
623.1 |
External Trade Services |
No. of International Trade Fairs and Exhibitions coordinated on the BETA priority value chains. |
2 |
2 |
2 |
External Trade Services
No. of NTBs resolved to create market access for the BETA priority value chains.
2026
4
2027
4
2028
4
External Trade Services
No. of commercial offices established in targeted countries to diversify and increase market access for the BETA priority value chains.
2026
3
2027
3
2028
3
External Trade Services
No. of Bilateral Trade negotiations undertaken to create market access for the BETA priority value chains
2026
14
2027
14
2028
16
External Trade Services
No. of Regional Trade negotiations undertaken to create market access
2026
20
2027
20
2028
20
External Trade Services
No. of Multilateral Trade negotiations undertaken to create market access for the BETA priority value chains.
2026
18
2027
18
2028
18
External Trade Services
Total value of Kenya’s exports to the rest of the world (KSh. Billion)
2026
830
2027
913
2028
1005
External Trade Services
Total value of exports to EAC (KSh. Billion)
2026
388
2027
427
2028
469
External Trade Services
Total value of exports to the rest of Africa (KSh.Billion)
2026
514.9
2027
566.5
2028
623.1
External Trade Services
No. of International Trade Fairs and Exhibitions coordinated on the BETA priority value chains.
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 123,236,597.00 |
|
2 |
KES 326,507,024.00 |
|
3 |
KES 155,386,336.00 |
|
4 |
KES 200,309,061.00 |
|
5 |
KES 150,399,589.00 |
|
6 |
KES 168,241,838.00 |
User Uploads
No. of inbound and outbound trade missions coordinated for the BETA priority value chains.: 4
(2026)
No. of Export Product Lines adapted to the market: 10
(2026)
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