Open Budget Kenya

 

Trade Research and Policy - 2025

State Department

State Department for Trade

Programme

Domestic Trade and Regulation

Sub Programme

Development and Promotion of BETA Priorities Value Chains

Allocation:

KES 22,045,061.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Trade Research Services

E commerce Policy developed

1

-

-

Trade Research Services

Digital services export Strategy developed

1

-

-

Trade Research Services

No. of Study reports on County Regulatory Instruments Conducted

1

1

1

Trade Research Services

No. of Research reports on competitive advantage of 15 Agro- products in 24 counties Conducted

1

-

1

Trade Research Services

No. of Market intelligence Reports on the niche BETA markets Conducted.

1

1

1

Trade Research Services

Study Report on products that can be exported through One Stop Border Post (OSBP) of Suam and Nandapal Conducted

1

-

1

Trade Research Services

E commerce Policy developed


2025

1

2026

-

2027

-

Trade Research Services

Digital services export Strategy developed


2025

1

2026

-

2027

-

Trade Research Services

No. of Study reports on County Regulatory Instruments Conducted


2025

1

2026

1

2027

1

Trade Research Services

No. of Research reports on competitive advantage of 15 Agro- products in 24 counties Conducted


2025

1

2026

-

2027

1

Trade Research Services

No. of Market intelligence Reports on the niche BETA markets Conducted.


2025

1

2026

1

2027

1

Trade Research Services

Study Report on products that can be exported through One Stop Border Post (OSBP) of Suam and Nandapal Conducted


2025

1

2026

-

2027

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 22,045,061.00

2

2024

KES 19,994,072.00

3

2023

KES 14,052,166.00

4

2022

KES 15,799,171.00

5

2021

KES 15,583,764.00


Total Allocation KES 22,045,061.00

Total Allocation KES 19,994,072.00

Total Allocation KES 14,052,166.00

Total Allocation KES 15,799,171.00

Total Allocation KES 15,583,764.00
Changes in Allocations

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