Open Budget Kenya

 

Kenya National Trading Corporation (KNTC) - 2024

State Department

State Department for Trade

Programme

Domestic Trade and Enterprise Development

Sub Programme

Development, Promotion and Regulation of Wholesale & Retail Trade

Allocation:

KES 1,576,590,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

trade promotion services

No of Metric tonnes of rice procured

7,300

8,300

8,300

trade promotion services

No of metric tonnes of rice re- sold

7,100

8,000

8,000

trade promotion services

Amount paid to rice cooperatives (Ksh million)

1,700

2,000

2,000

trade promotion services

No of existing warehouse refurbished and transformed into aggregation centres

2

5

5

trade promotion services

No of International export trading warehouses established

1

1

1

trade promotion services

Value of essential commodities resold(Kshs Billions)

16

20

20

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