Open Budget Kenya

 

Modernisation of RIVATEX-BETA - 2023

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 69,160,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

RIVATEX machinery

% Completion of Modernization (machines procured, installed & commissioned)

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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