Foreign Trade Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 318,945,359.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Foreign Market access and exports services |
No. of commercial offices established in targeted countries to diversify and increase market access |
3 |
3 |
3 |
|
Foreign Market access and exports services |
No. of NTBs resolved to create market access |
9 |
11 |
11 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 301,118,504.00 |
KES 0.00 |
KES 301,118,504.00 |
|
|
2 |
KES 318,945,359.00 |
KES 0.00 |
KES 318,945,359.00 |
|
|
3 |
KES 312,582,643.00 |
KES 0.00 |
KES 312,582,643.00 |
|
|
4 |
KES 227,845,734.00 |
KES 0.00 |
KES 227,845,734.00 |
No. of EAC- CET reviewed/ harmonized to create predictability on tariffs: 9
KES 200,309,061.00
(2023)
No. of New Export Product Lines Developed: 70
KES 566,600,000.00
(2023)