|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 405,032,717.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
External Trade Services |
No. of inbound and outbound trade missions coordinated for the BETA priority value chains. |
4 |
4 |
4 |
External Trade Services |
No. of stakeholders sensitized on trade and investment opportunities arising from negotiated trade agreements for the BETA priority value chains. |
450 |
500 |
550 |
External Trade Services |
No. of trade negotiations initiated. |
1 |
1 |
1 |
External Trade Services |
No. of status reports of ongoing trade negotiations. |
3 |
3 |
3 |
External Trade Services |
No. of new market access created. |
1 |
1 |
1 |
External Trade Services
No. of inbound and outbound trade missions coordinated for the BETA priority value chains.
2026
4
2027
4
2028
4
External Trade Services
No. of stakeholders sensitized on trade and investment opportunities arising from negotiated trade agreements for the BETA priority value chains.
2026
450
2027
500
2028
550
External Trade Services
No. of trade negotiations initiated.
2026
1
2027
1
2028
1
External Trade Services
No. of status reports of ongoing trade negotiations.
2026
3
2027
3
2028
3
External Trade Services
No. of new market access created.
2026
1
2027
1
2028
1
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 |
User Uploads
No. of NTBs resolved to create market access for the BETA priority value chains.: 4
(2026)
No. of Export Product Lines adapted to the market: 10
(2026)
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