Modernisation of RIVATEX-BETA budget in 2024 is 36,080,000

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Modernisation of RIVATEX - 2022
State Department	State Department for Industrialization
Programme	Industrial Development and Investments
Sub Programme	Promotion of Industrial Development and Investments
Allocation:	KES 260,400,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
RIVATEX machinery and factory modernized	% completion of Modernization (machines procured, installed & commissioned) of Rivatex	100	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 36,080,000.00	KES 36,080,000.00
2	2023	KES 0.00	KES 69,160,000.00	KES 69,160,000.00
3	2022	KES 0.00	KES 260,400,000.00	KES 260,400,000.00
4	2021	KES 0.00	KES 280,166,000.00	KES 280,166,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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