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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

trade promotion services

No of Metric tonnes of rice procured

7,300

7,800

8,300

trade promotion services

No of metric tonnes of rice re- sold

7,100

7400

8,000

trade promotion services

Amount paid to rice cooperatives (Ksh million)

1,700

1,900

2,000

trade promotion services

No of existing warehouse refurbished and transformed into aggregation centres

2

2

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

18

20

trade promotion services

No of Metric tonnes of rice procured


2024

7,300

2025

7,800

2026

8,300

trade promotion services

No of metric tonnes of rice re- sold


2024

7,100

2025

7400

2026

8,000

trade promotion services

Amount paid to rice cooperatives (Ksh million)


2024

1,700

2025

1,900

2026

2,000

trade promotion services

No of existing warehouse refurbished and transformed into aggregation centres


2024

2

2025

2

2026

5

trade promotion services

No of International export trading warehouses established


2024

1

2025

1

2026

1

trade promotion services

Value of essential commodities resold(Kshs Billions)


2024

16

2025

18

2026

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,576,590,000.00

2

2024

KES 1,576,590,000.00

3

2023

KES 364,400,000.00


Total Allocation KES 1,576,590,000.00

Total Allocation KES 1,576,590,000.00

Total Allocation KES 364,400,000.00
Changes in Allocations

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