Open Budget Kenya

 

Kenya National Trading Corporation (KNTC) - 2025

State Department

State Department for Trade

Programme

Domestic Trade and Regulation

Sub Programme

Development, Promotion and Regulations of Wholesale and Retail

Allocation:

KES 1,576,590,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,701,530,000.00

2

2025

KES 1,576,590,000.00

3

2024

KES 1,576,590,000.00

4

2023

KES 364,400,000.00


Total Allocation KES 1,701,530,000.00

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

Project Items

Num

Project

Amount

Year

1

Kenya National Trading Corporation (KNTC)

KES 1,701,530,000.00

2026

2

Kenya National Trading Corporation (KNTC)

KES 1,576,590,000.00

2025


2026 KES 1,701,530,000.00

2025 KES 1,576,590,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Trade Services

No. of metric tonnes of rice procured

7800

8300

8800

Trade Services

No. of metric tonnes of rice distributed

7400

8000

8600

Trade Services

Amount paid to rice cooperatives (KSh. Millions)

1900

2000

2100

Trade Services

No. of metric tonnes of rice procured


2025

7800

2026

8300

2027

8800

Trade Services

No. of metric tonnes of rice distributed


2025

7400

2026

8000

2027

8600

Trade Services

Amount paid to rice cooperatives (KSh. Millions)


2025

1900

2026

2000

2027

2100

Related Projects
Department of Internal Trade

Optimal operation of the Re- engineered Kenya E-Trade Portal (%): 25


KES 68,692,871.00

(2025)

Headquarters Administrative Services

Annual Financial report prepared.: 1


KES 381,023,159.00

(2025)

Trade Research and Policy

E commerce Policy developed: 1


KES 22,045,061.00

(2025)