Development of Leather Industrial Park - Kenanie - 2021 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Basic infrastructural facilities for Kenya Leather Park |
% completion of the Common Effluent Treatment Plant (CETP) |
85 |
- |
- |
|
Basic infrastructural facilities for Kenya Leather Park |
% completion of the industrial warehouses |
50 |
100 |
100 |
|
Office block and logistic park |
% completion of office block |
40 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
2 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
3 |
KES 0.00 |
KES 350,000,000.00 |
KES 350,000,000.00 |
|
|
4 |
KES 0.00 |
KES 250,000,000.00 |
KES 250,000,000.00 |
|
|
5 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)