Modernisation of RIVATEX-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 36,080,000.00 |
KES 36,080,000.00 |
|
|
2 |
KES 0.00 |
KES 69,160,000.00 |
KES 69,160,000.00 |
|
|
3 |
KES 0.00 |
KES 260,400,000.00 |
KES 260,400,000.00 |
|
|
4 |
KES 0.00 |
KES 280,166,000.00 |
KES 280,166,000.00 |
No. of policy reforms established: 5
KES 13,649,093.00
(2023)