Directorate of Economic Affairs - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,835,126.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Exports to EAC Increased |
Value of exports (Ksh. Bilions) |
140 |
150 |
150 |
|
EAC Rules of origin applied |
No.of certificates of origin |
156000 |
160000 |
160000 |
|
Non-Tariff barriers reduced |
issued %NTBs resoved |
100 |
100 |
100 |
|
Cross border trade disputes |
%cross border disputes |
100 |
100 |
100 |
|
resolved Regional standards |
resolved No.of EAC standards harmonized |
10 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 26,835,126.00 |
KES 0.00 |
KES 26,835,126.00 |
|
|
2 |
KES 27,672,661.00 |
KES 0.00 |
KES 27,672,661.00 |
|
|
3 |
KES 29,460,729.00 |
KES 0.00 |
KES 29,460,729.00 |
|
|
4 |
KES 24,020,082.00 |
KES 0.00 |
KES 24,020,082.00 |