|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 358,123,189.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 405,032,717.00 |
|
2 |
KES 358,123,189.00 |
|
3 |
KES 301,118,504.00 |
|
4 |
KES 318,945,359.00 |
|
5 |
KES 312,582,643.00 |
|
6 |
KES 227,845,734.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 18,552,795.00 |
2026 |
|
2 |
KES 12,582,680.00 |
2026 |
|
3 |
KES 12,582,680.00 |
2026 |
|
4 |
KES 10,559,600.00 |
2026 |
|
5 |
KES 16,657,140.00 |
2026 |
|
6 |
KES 15,329,454.00 |
2026 |
|
7 |
KES 26,681,388.00 |
2026 |
|
8 |
KES 21,265,700.00 |
2026 |
|
9 |
KES 19,357,520.00 |
2026 |
|
10 |
KES 16,492,784.00 |
2026 |
|
11 |
KES 10,455,159.00 |
2026 |
|
12 |
KES 20,699,500.00 |
2026 |
|
13 |
KES 10,559,600.00 |
2026 |
|
14 |
KES 23,273,902.00 |
2026 |
|
15 |
KES 16,957,380.00 |
2026 |
|
16 |
KES 12,104,580.00 |
2026 |
|
17 |
KES 22,830,968.00 |
2026 |
|
18 |
KES 23,458,718.00 |
2026 |
|
19 |
KES 1,647,176.00 |
2026 |
|
20 |
KES 14,923,100.00 |
2026 |
|
21 |
KES 16,652,300.00 |
2026 |
|
22 |
KES 10,559,600.00 |
2026 |
|
23 |
KES 15,045,860.00 |
2026 |
|
24 |
KES 16,913,613.00 |
2026 |
|
25 |
KES 18,889,520.00 |
2026 |
|
26 |
KES 22,698,618.00 |
2025 |
|
27 |
KES 16,957,380.00 |
2025 |
|
28 |
KES 16,823,100.00 |
2025 |
|
29 |
KES 23,911,080.00 |
2025 |
|
30 |
KES 19,657,140.00 |
2025 |
|
31 |
KES 17,652,300.00 |
2025 |
|
32 |
KES 18,329,454.00 |
2025 |
|
33 |
KES 18,552,795.00 |
2025 |
|
34 |
KES 26,681,388.00 |
2025 |
|
35 |
KES 21,265,700.00 |
2025 |
|
36 |
KES 22,830,968.00 |
2025 |
|
37 |
KES 22,357,520.00 |
2025 |
|
38 |
KES 14,104,580.00 |
2025 |
|
39 |
KES 16,492,784.00 |
2025 |
|
40 |
KES 17,045,860.00 |
2025 |
|
41 |
KES 23,273,902.00 |
2025 |
|
42 |
KES 20,599,100.00 |
2025 |
|
43 |
KES 18,889,520.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
External Trade Services |
Total value of Kenya’s exports to the rest of the world (KSh. Billion) |
910 |
920 |
930 |
External Trade Services |
Total value of exports to EAC (KSh. Billion) |
350 |
400 |
450 |
External Trade Services |
Total value of exports to the rest of Africa (KSh. Billion) |
400 |
450 |
500 |
External Trade Services |
No. of International Trade Fairs and Exhibitions coordinated |
4 |
4 |
4 |
External Trade Services |
No. of inbound and outbound |
4 |
5 |
6 |
External Trade Services |
trade missions coordinated No. of stakeholders sensitized on trade and investment opportunities arising from negotiated trade agreements |
200 |
250 |
300 |
External Trade Services
Total value of Kenya’s exports to the rest of the world (KSh. Billion)
2025
910
2026
920
2027
930
External Trade Services
Total value of exports to EAC (KSh. Billion)
2025
350
2026
400
2027
450
External Trade Services
Total value of exports to the rest of Africa (KSh. Billion)
2025
400
2026
450
2027
500
External Trade Services
No. of International Trade Fairs and Exhibitions coordinated
2025
4
2026
4
2027
4
External Trade Services
No. of inbound and outbound
2025
4
2026
5
2027
6
External Trade Services
trade missions coordinated No. of stakeholders sensitized on trade and investment opportunities arising from negotiated trade agreements
2025
200
2026
250
2027
300
No. of New Export Product Lines Developed : 10
(2025)