|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 138,102,945.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Trade Services |
Trade Portal operationalized |
60% |
100% |
- |
Trade Services |
National Trade Policy Reviewed |
1 |
- |
- |
Trade Services |
No. of consultative engagements held |
1 |
1 |
1 |
Trade Services |
No. of Bi-annual Presidential trade round tables |
2 |
2 |
2 |
Trade Services |
No. of sectoral consultative meetings |
6 |
6 |
6 |
Trade Services |
Value of wholesale and retail trade. (in Kshs.Billion) |
910 |
1001 |
1112 |
Trade Services |
National Retail Trade Strategy developed |
1 |
- |
- |
BETA Priority Value Chains Services |
No. of RTM Strategies developed |
3 |
3 |
3 |
BETA Priority Value Chains Services |
No. of status reports on concluded RTM Strategies |
6 |
6 |
6 |
BETA Priority Value Chains Services |
% volume of increase in coffee and tea exports |
10 |
10 |
10 |
BETA Priority Value Chains Services |
Policy and regulatory frameworks reviewed/ developed |
1 |
1 |
2 |
BETA Priority Value Chains Services |
No. of Regulatory frameworks on illicit trade in the edible oil sector enforced |
1 |
- |
- |
BETA Priority Value Chains Services |
% growth of exports of edible oil products |
7 |
- |
- |
BETA Priority Value Chains Services |
No. of exporters capacity built on opportunities for fresh produce to meet destination markets requirements |
80 |
90 |
100 |
Trade Services
Trade Portal operationalized
2026
60%
2027
100%
2028
-
Trade Services
National Trade Policy Reviewed
2026
1
2027
-
2028
-
Trade Services
No. of consultative engagements held
2026
1
2027
1
2028
1
Trade Services
No. of Bi-annual Presidential trade round tables
2026
2
2027
2
2028
2
Trade Services
No. of sectoral consultative meetings
2026
6
2027
6
2028
6
Trade Services
Value of wholesale and retail trade. (in Kshs.Billion)
2026
910
2027
1001
2028
1112
Trade Services
National Retail Trade Strategy developed
2026
1
2027
-
2028
-
BETA Priority Value Chains Services
No. of RTM Strategies developed
2026
3
2027
3
2028
3
BETA Priority Value Chains Services
No. of status reports on concluded RTM Strategies
2026
6
2027
6
2028
6
BETA Priority Value Chains Services
% volume of increase in coffee and tea exports
2026
10
2027
10
2028
10
BETA Priority Value Chains Services
Policy and regulatory frameworks reviewed/ developed
2026
1
2027
1
2028
2
BETA Priority Value Chains Services
No. of Regulatory frameworks on illicit trade in the edible oil sector enforced
2026
1
2027
-
2028
-
BETA Priority Value Chains Services
% growth of exports of edible oil products
2026
7
2027
-
2028
-
BETA Priority Value Chains Services
No. of exporters capacity built on opportunities for fresh produce to meet destination markets requirements
2026
80
2027
90
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 138,102,945.00 |
|
2 |
KES 68,692,871.00 |
|
3 |
KES 62,013,909.00 |
|
4 |
KES 77,570,310.00 |
|
5 |
KES 73,759,209.00 |
|
6 |
KES 73,330,920.00 |
User Uploads
No. of assessment reports on compliance with SPS and TBT measures related to meat and dairy exports and other applicable value chain products: 2
(2026)
No. of counties sensitized and trained on the Warehouse Receipt System: 12
(2026)
No. of metric tonnes of rice procured: 8300
(2026)
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