Department of Internal Trade - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 138,102,945.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 77,394,207.00 |
2026 |
|
2 |
KES 60,708,738.00 |
2026 |
|
3 |
KES 68,692,871.00 |
2025 |
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
Related Projects
Trade Research and Policy
No. of assessment reports on compliance with SPS and TBT measures related to meat and dairy exports and other applicable value chain products: 2
KES 29,416,283.00
(2026)
Warehouse Receipt System Council
No. of counties sensitized and trained on the Warehouse Receipt System: 12
KES 22,000,000.00
(2026)
Kenya National Trading Corporation (KNTC)
No. of metric tonnes of rice procured: 8300
KES 1,325,400,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com