Open Budget Kenya

 

Foreign Trade Services - 2024

State Department

State Department for Trade

Programme

International Trade Development and Promotion

Sub Programme

Market Diversification and Access

Allocation:

KES 301,118,504.00 (R)

Key Performance Indicators (Targets)

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

3

5

Trade and investment Growth

No of inbound and outbound trade missions coordinated for the BETA Priority Value chains

3

4

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

200

250

Trade and investment Growth

No of commercial offices established in targeted markets


2024

3

2025

3

2026

3

Trade and investment Growth

No of International Trade fairs and Exhibitions coordinated on the BETA Priority Value Chains


2024

2

2025

3

2026

5

Trade and investment Growth

No of inbound and outbound trade missions coordinated for the BETA Priority Value chains


2024

3

2025

4

2026

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


2024

150

2025

200

2026

250

Previous Year Allocations

Num

Year

Total

1

2025

KES 358,123,189.00

2

2024

KES 301,118,504.00

3

2023

KES 318,945,359.00

4

2022

KES 312,582,643.00

5

2021

KES 227,845,734.00


Total Allocation KES 358,123,189.00

Total Allocation KES 301,118,504.00

Total Allocation KES 318,945,359.00

Total Allocation KES 312,582,643.00

Total Allocation KES 227,845,734.00
Changes in Allocations

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Related Projects
External Trade Promotion Services

No of NTBs resolved to create market access and diversification: 12


KES 155,386,336.00

(2024)

Kenya Export Promotion and Branding Agency KEPROBA

No of New Export product lines developed: 10


KES 346,432,176.00

(2024)

Establishment of Commodities Exchange Platform

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


KES 0.00

(2024)

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