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 (Targets)
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 |
100 |
- |
Basic infrastructural facilities for Kenya Leather Park |
% completion of the industrial warehouses |
50 |
75 |
100 |
Office block and logistic park |
% completion of office block |
40 |
70 |
100 |
Basic infrastructural facilities for Kenya Leather Park
% completion of the Common Effluent Treatment Plant (CETP)
2021
85
2022
100
2023
-
Basic infrastructural facilities for Kenya Leather Park
% completion of the industrial warehouses
2021
50
2022
75
2023
100
Office block and logistic park
% completion of office block
2021
40
2022
70
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,000,000.00 |
|
2 |
KES 300,000,000.00 |
|
3 |
KES 350,000,000.00 |
|
4 |
KES 250,000,000.00 |
|
5 |
KES 100,000,000.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)