Kenya Export Promotion and Branding Agency KEPROBA - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 566,600,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Export products diversified |
No. of new product lines developed |
65 |
75 |
75 |
|
Market for Kenyan products diversified |
No. of SME''s trained on exporting |
110 |
130 |
130 |
|
Nation Branding |
No. of Trade Promotion events participated in prioritized markets |
5 |
8 |
8 |
|
Nation Branding |
No. of product categories promoted in international markets |
5 |
4 |
4 |
|
Nation Branding |
No. of products branded with the mark of identity |
65 |
75 |
75 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 346,432,176.00 |
KES 0.00 |
KES 346,432,176.00 |
|
|
2 |
KES 566,600,000.00 |
KES 0.00 |
KES 566,600,000.00 |
|
|
3 |
KES 566,600,000.00 |
KES 0.00 |
KES 566,600,000.00 |
|
|
4 |
KES 566,600,000.00 |
KES 0.00 |
KES 566,600,000.00 |
% development and operationalization of Kenya e- Trade Portal Governance and Management Framework: 100%
KES 73,330,920.00
(2021)
No. Of CIDCs constructed and equipped: 50
KES 199,500,000.00
(2021)