Foreign Trade Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 301,118,504.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Trade and investment Growth |
No of commercial offices established in targeted markets |
3 |
3 |
3 |
|
Trade and investment Growth |
No of International Trade fairs and Exhibitions coordinated on the BETA Priority Value Chains |
2 |
5 |
5 |
|
Trade and investment Growth |
No of inbound and outbound trade missions coordinated for the BETA Priority Value chains |
3 |
5 |
5 |
|
Trade and investment Growth |
No of stakeholders sensitized on trade and investment opportunities arising from negotiated trade agreements for the BETA priority Value Chains |
150 |
250 |
250 |
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 NTBs resolved to create market access and diversification: 12
KES 155,386,336.00
(2024)
No of New Export product lines developed: 10
KES 346,432,176.00
(2024)
No. of sector regulators/value chain actors registered as members of KOMEX:
KES 0.00
(2024)