Directorate of Economic Affairs - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,672,661.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
EAC Treaties, Policies, Protocols and Programmes |
% of Preferential Treatment accorded to Kenyan products and merchandise in the EAC |
100 |
100 |
100 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of Certificates of Origin issued (thousands) |
158 |
162 |
162 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of NTBs cumulatively resolved and eliminated |
300 |
350 |
350 |
|
EAC Treaties, Policies, Protocols and Programmes |
Value of Kenyan Exports to the EAC (Ksh. Billion) |
165 |
175 |
175 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of EAC CET Tariff Bands adopted for implementation by EAC Partner States |
4 |
0 |
0 |
|
EAC Treaties, Policies, Protocols and Programmes |
Cumulative No. of EAC standards developed |
1720 |
1750 |
1750 |
|
EAC Treaties, Policies, Protocols and Programmes |
Cumulative No. of EAC standards adopted by Kenya |
1185 |
1195 |
1195 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of EAC-Third Party Trade and Partnership Agreements negotiated |
2 |
0 |
0 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of EAC MSME’s exhibitions held |
1 |
1 |
1 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of Kenyan MSMEs exhibitors participating in EAC Annual MSMEs exhibitions |
280 |
320 |
320 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of EAC Monetary Union EAMU road map |
1 |
1 |
1 |
|
EAC Treaties, Policies, Protocols and Programmes |
% Level of implementation of EAMU road map |
35 |
55 |
55 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of M&E reports on EAMU |
2 |
2 |
2 |
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 |