|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 260,400,000.00 (D) |
Key Performance Indicators (Targets)
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 |
- |
- |
RIVATEX machinery and factory modernized
% completion of Modernization (machines procured, installed & commissioned) of Rivatex
2022
100
2023
-
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 36,080,000.00 |
|
2 |
KES 69,160,000.00 |
|
3 |
KES 260,400,000.00 |
|
4 |
KES 280,166,000.00 |
User Uploads
No. of Value addition Strategies developed for Fruits & Vegetables: 3
KES 87,857,186.00
(2022)
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