Open Budget Kenya

 

Development of Athi River Textile Hub. EPZA - 2021

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Development and Investments

Allocation:

KES 190,100,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Basic infrastructure facilities

%Completion rate for Athi River Textile Hub

75

100

-

Basic infrastructure facilities

% Completion of development of Railway Siding and Related Infrastructure

20

100

-

Basic infrastructure facilities

%Completion rate for Athi River Textile Hub


2021

75

2022

100

2023

-

Basic infrastructure facilities

% Completion of development of Railway Siding and Related Infrastructure


2021

20

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 410,000,000.00

2

2021

KES 190,100,000.00


Total Allocation KES 410,000,000.00

Total Allocation KES 190,100,000.00
Changes in Allocations

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