Directorate of Economic Affairs - 2022 |
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|---|---|
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State Department |
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|
Programme |
|
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Sub Programme |
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Allocation: |
KES 27,672,661.00 (R) |
Key Performance Indicators (Targets)
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 |
160 |
162 |
EAC Treaties, Policies, Protocols and Programmes |
No. of NTBs cumulatively resolved and eliminated |
300 |
320 |
350 |
EAC Treaties, Policies, Protocols and Programmes |
Value of Kenyan Exports to the EAC (Ksh. Billion) |
165 |
170 |
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 |
1730 |
1750 |
EAC Treaties, Policies, Protocols and Programmes |
Cumulative No. of EAC standards adopted by Kenya |
1185 |
1190 |
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 |
45 |
55 |
EAC Treaties, Policies, Protocols and Programmes |
No. of M&E reports on EAMU |
2 |
2 |
2 |
EAC Treaties, Policies, Protocols and Programmes
% of Preferential Treatment accorded to Kenyan products and merchandise in the EAC
2022
100
2023
100
2024
100
EAC Treaties, Policies, Protocols and Programmes
No. of Certificates of Origin issued (thousands)
2022
158
2023
160
2024
162
EAC Treaties, Policies, Protocols and Programmes
No. of NTBs cumulatively resolved and eliminated
2022
300
2023
320
2024
350
EAC Treaties, Policies, Protocols and Programmes
Value of Kenyan Exports to the EAC (Ksh. Billion)
2022
165
2023
170
2024
175
EAC Treaties, Policies, Protocols and Programmes
No. of EAC CET Tariff Bands adopted for implementation by EAC Partner States
2022
4
2023
0
2024
0
EAC Treaties, Policies, Protocols and Programmes
Cumulative No. of EAC standards developed
2022
1720
2023
1730
2024
1750
EAC Treaties, Policies, Protocols and Programmes
Cumulative No. of EAC standards adopted by Kenya
2022
1185
2023
1190
2024
1195
EAC Treaties, Policies, Protocols and Programmes
No. of EAC-Third Party Trade and Partnership Agreements negotiated
2022
2
2023
0
2024
0
EAC Treaties, Policies, Protocols and Programmes
No. of EAC MSME’s exhibitions held
2022
1
2023
1
2024
1
EAC Treaties, Policies, Protocols and Programmes
No. of Kenyan MSMEs exhibitors participating in EAC Annual MSMEs exhibitions
2022
280
2023
320
2024
320
EAC Treaties, Policies, Protocols and Programmes
No. of EAC Monetary Union EAMU road map
2022
1
2023
1
2024
1
EAC Treaties, Policies, Protocols and Programmes
% Level of implementation of EAMU road map
2022
35
2023
45
2024
55
EAC Treaties, Policies, Protocols and Programmes
No. of M&E reports on EAMU
2022
2
2023
2
2024
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 23,229,879.00 |
|
2 |
KES 24,020,082.00 |
|
3 |
KES 29,460,729.00 |
|
4 |
KES 27,672,661.00 |
|
5 |
KES 26,835,126.00 |
User Uploads
% rate of implementation of the EAC Political Confederation Roadmap: -
KES 14,669,651.00
(2022)
No. of policies and strategies on political, productive & services, social and economic affairs domesticated: 4
KES 394,317,293.00
(2022)