Open Budget Kenya

 

Development of Athi River Textile Hub. EPZA - 2022

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Development and Investments

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

2021

KES 0.00

KES 190,100,000.00

KES 190,100,000.00

2

2022

KES 0.00

KES 410,000,000.00

KES 410,000,000.00

Budgets