Open Budget Kenya

 

Kenya National Trading Corporation (KNTC) - 2023

State Department

State Department for Trade

Programme

Domestic Trade and Enterprise Development

Sub Programme

Development, Promotion and Regulation of Wholesale & Retail Trade

Allocation:

KES 364,400,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Commodity Trading Services

No. of metric tonnes of rice

16,800

18,500

18,500

Commodity Trading Services

% reduction of post-harvest losses

35

35

35

Commodity Trading Services

No. of warehouses upgrade and modernized

3

7

7

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 364,400,000.00

KES 0.00

KES 364,400,000.00

2

2024

KES 1,576,590,000.00

KES 0.00

KES 1,576,590,000.00

Budgets