Directorate of Economic Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,460,729.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Preferential treatment accorded to Kenyan products and merchandise in the EAC |
% of Preferential Treatment accorded to Kenyan products and merchandise in the EAC |
100 |
100 |
100 |
|
Non-Tariff Barriers |
No. of NTBs cumulatively resolved and eliminated |
280 |
290 |
290 |
|
Non-Tariff Barriers |
Value of Kenyan Exports to the EAC (Ksh. Billion) |
205 |
234 |
234 |
|
EAC Regional Standards |
Cumulative No. of EAC standards developed |
1970 |
2050 |
2050 |
|
EAC Regional platform for Kenya’s MSMEs |
Cumulative No. of EAC standards adopted by Kenya |
1190 |
1970 |
1970 |
|
EAC Regional platform for Kenya’s MSMEs |
No. of EAC MSME’s exhibitions held |
1 |
1 |
1 |
|
EAC Regional platform for Kenya’s MSMEs |
No. of Kenyan MSMEs exhibitors participating in EAC Annual MSMEs exhibitions |
200 |
300 |
300 |
|
EAC Regional platform for Kenya’s MSMEs |
No of new cross Border Trade associations |
3 |
3 |
3 |
|
EAC Regional platform for Kenya’s MSMEs |
No of SMEs graduated into intra EAC trade |
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 |