|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 692,241,390.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
External Trade Services |
No. of Export Product Lines adapted to the market |
10 |
10 |
10 |
External Trade Services |
No. of exporters trained on exporting |
200 |
200 |
200 |
External Trade Services |
No. of exporters facilitated to export for the first time |
10 |
10 |
10 |
External Trade Services |
% increase in export of Kenya’s value-added products (Tea) |
25 |
25 |
25 |
External Trade Services |
No. of Trade Promotion events coordinated and undertaken |
6 |
6 |
6 |
External Trade Services |
No. of market research studies conducted |
2 |
2 |
2 |
External Trade Services |
% of Kenya’s share in the traditional markets deepened |
10 |
10 |
10 |
External Trade Services |
No. of business transactions undertaken through the exporters portal and other E- platforms |
200 |
200 |
200 |
External Trade Services |
No. of Kenya’s export products branded with the Made in Kenya Mark of identity |
850 |
900 |
900 |
External Trade Services |
No. of priority value chains with unique brand identity |
2 |
8 |
8 |
External Trade Services |
Nation Brand Policy |
1 |
- |
- |
External Trade Services |
Brand Master Plan |
1 |
- |
- |
External Trade Services |
No. of global marketing and communication campaigns undertaken for the priority value chains |
2 |
2 |
2 |
External Trade Services |
No. of MDAs that adopted the Public Service Branding Guidelines |
20 |
20 |
20 |
External Trade Services
No. of Export Product Lines adapted to the market
2026
10
2027
10
2028
10
External Trade Services
No. of exporters trained on exporting
2026
200
2027
200
2028
200
External Trade Services
No. of exporters facilitated to export for the first time
2026
10
2027
10
2028
10
External Trade Services
% increase in export of Kenya’s value-added products (Tea)
2026
25
2027
25
2028
25
External Trade Services
No. of Trade Promotion events coordinated and undertaken
2026
6
2027
6
2028
6
External Trade Services
No. of market research studies conducted
2026
2
2027
2
2028
2
External Trade Services
% of Kenya’s share in the traditional markets deepened
2026
10
2027
10
2028
10
External Trade Services
No. of business transactions undertaken through the exporters portal and other E- platforms
2026
200
2027
200
2028
200
External Trade Services
No. of Kenya’s export products branded with the Made in Kenya Mark of identity
2026
850
2027
900
2028
900
External Trade Services
No. of priority value chains with unique brand identity
2026
2
2027
8
2028
8
External Trade Services
Nation Brand Policy
2026
1
2027
-
2028
-
External Trade Services
Brand Master Plan
2026
1
2027
-
2028
-
External Trade Services
No. of global marketing and communication campaigns undertaken for the priority value chains
2026
2
2027
2
2028
2
External Trade Services
No. of MDAs that adopted the Public Service Branding Guidelines
2026
20
2027
20
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 692,241,390.00 |
|
2 |
KES 620,817,000.00 |
|
3 |
KES 346,432,176.00 |
|
4 |
KES 566,600,000.00 |
|
5 |
KES 566,600,000.00 |
|
6 |
KES 566,600,000.00 |
User Uploads
No. of NTBs resolved to create market access for the BETA priority value chains.: 4
(2026)
No. of inbound and outbound trade missions coordinated for the BETA priority value chains.: 4
(2026)
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