Open Budget Kenya

 

Modernisation of RIVATEX - 2021

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Development and Investments

Allocation:

KES 280,166,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

RIVATEX machinery and factory modernized

% completion of Modernization (machines procured, installed & commissioned) of Rivatex

100

-

-

RIVATEX machinery and factory modernized

% completion of Modernization (machines procured, installed & commissioned) of Rivatex


2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 36,080,000.00

2

2023

KES 69,160,000.00

3

2022

KES 260,400,000.00

4

2021

KES 280,166,000.00


Total Allocation KES 36,080,000.00

Total Allocation KES 69,160,000.00

Total Allocation KES 260,400,000.00

Total Allocation KES 280,166,000.00
Changes in Allocations

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