Open Budget Kenya

 

Kenya Export Promotion and Branding Agency KEPROBA - 2024

State Department

State Department for Trade

Programme

International Trade Development and Promotion

Sub Programme

Export Trade Development, Promotion and National Branding

Allocation:

KES 346,432,176.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Export promotion services

No of New Export product lines developed

10

10

10

Export promotion services

No of Enterprises trained on exporting

150

160

170

Export promotion services

No of Exporters facilitated to export for the first time

10

10

10

Export promotion services

Percentage Increase in export of value added products (Tea)

50

50

50

Export promotion services

No of Trade Promotion events facilitated(AGOA,AfCFTA, EU and GCC markets)

9

9

9

Export promotion services

No of market research conducted

3

3

3

Export promotion services

Percentage of Kenya's share in the existing markets(market deepening)

10.7

10.7

10.7

Export promotion services

No of new markets accesses for diversification

1

1

1

Brand Kenya services

No of business transactions undertaken through the exporters portal and other E- Platforms

100

100

100

Brand Kenya services

No of Kenya's export products branded with the 'Made in Kenya' mark of identity

800

800

800

Brand Kenya services

Nation Brand Policy developed

1

1

1

Brand Kenya services

Brand Master plan developed

4

6

8

Brand Kenya services

No of global marketing and communication campaigns undertaken for the Priority Value Chain products

30

30

30

Brand Kenya services

No of MDAs adopting the Public Service Branding Guidelines

75

80

80

Export promotion services

No of New Export product lines developed


2024

10

2025

10

2026

10

Export promotion services

No of Enterprises trained on exporting


2024

150

2025

160

2026

170

Export promotion services

No of Exporters facilitated to export for the first time


2024

10

2025

10

2026

10

Export promotion services

Percentage Increase in export of value added products (Tea)


2024

50

2025

50

2026

50

Export promotion services

No of Trade Promotion events facilitated(AGOA,AfCFTA, EU and GCC markets)


2024

9

2025

9

2026

9

Export promotion services

No of market research conducted


2024

3

2025

3

2026

3

Export promotion services

Percentage of Kenya's share in the existing markets(market deepening)


2024

10.7

2025

10.7

2026

10.7

Export promotion services

No of new markets accesses for diversification


2024

1

2025

1

2026

1

Brand Kenya services

No of business transactions undertaken through the exporters portal and other E- Platforms


2024

100

2025

100

2026

100

Brand Kenya services

No of Kenya's export products branded with the 'Made in Kenya' mark of identity


2024

800

2025

800

2026

800

Brand Kenya services

Nation Brand Policy developed


2024

1

2025

1

2026

1

Brand Kenya services

Brand Master plan developed


2024

4

2025

6

2026

8

Brand Kenya services

No of global marketing and communication campaigns undertaken for the Priority Value Chain products


2024

30

2025

30

2026

30

Brand Kenya services

No of MDAs adopting the Public Service Branding Guidelines


2024

75

2025

80

2026

80

Previous Year Allocations

Num

Year

Total

1

2025

KES 620,817,000.00

2

2024

KES 346,432,176.00

3

2023

KES 566,600,000.00

4

2022

KES 566,600,000.00

5

2021

KES 566,600,000.00


Total Allocation KES 620,817,000.00

Total Allocation KES 346,432,176.00

Total Allocation KES 566,600,000.00

Total Allocation KES 566,600,000.00

Total Allocation KES 566,600,000.00
Changes in Allocations

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No of commercial offices established in targeted markets: 3


KES 301,118,504.00

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Establishment of Commodities Exchange Platform

No. of sector regulators/value chain actors registered as members of KOMEX:


KES 0.00

(2024)

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