|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 405,032,717.00 (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 (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
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)