|
State Department |
|
|
Programme |
|
|
Sub Programme |
Development, Promotion and Regulations of Wholesale and Retail |
|
Allocation: |
KES 43,178,098.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Trade Services |
% of KSh. 2 Billion realized in KOMEX Capitalization |
80% |
90% |
100% |
Trade Services |
No. of staff recruited/ deployed/ seconded at KOMEX |
25 |
35 |
42 |
Trade Services |
No. of KOMEX Quality Management System Policies and Procedures Manuals developed and implemented |
10 |
12 |
14 |
Trade Services |
No. of KOMEX Trading Platform Technologies developed and operationalized |
4 |
4 |
4 |
Trade Services |
No. of KOMEX Market Information Bulletins developed and disseminated |
12 |
24 |
48 |
Trade Services
% of KSh. 2 Billion realized in KOMEX Capitalization
2026
80%
2027
90%
2028
100%
Trade Services
No. of staff recruited/ deployed/ seconded at KOMEX
2026
25
2027
35
2028
42
Trade Services
No. of KOMEX Quality Management System Policies and Procedures Manuals developed and implemented
2026
10
2027
12
2028
14
Trade Services
No. of KOMEX Trading Platform Technologies developed and operationalized
2026
4
2027
4
2028
4
Trade Services
No. of KOMEX Market Information Bulletins developed and disseminated
2026
12
2027
24
2028
48
Previous Year Allocations
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)
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