Development of Athi River Textile Hub. EPZA - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 410,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Industrial Support Services |
%Completion of Basic Infrastructure Facilities |
72 |
95 |
95 |
|
Industrial Support Services |
% Completion of development of Railway Siding and Related Infrastructure |
25 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 410,000,000.00 |
KES 410,000,000.00 |
|
|
2 |
KES 0.00 |
KES 190,100,000.00 |
KES 190,100,000.00 |
No. of Value addition Strategies developed for Fruits & Vegetables: 3
KES 87,857,186.00
(2022)