Open Budget Kenya

 

Modernisation of RIVATEX-BETA - 2024

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 36,080,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Apparel Value Addition Units (AVAUs)

% completion level of Nyando

100

100

100

Apparel Value Addition Units (AVAUs)

% completion level of Lusigetti

23

100

100

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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

Budgets
Related Projects
Industrialization Secretariat

Regional markets access for Kenya: 10


KES 22,018,462.00

(2024)

Industrial Sector Support

No. of intergovernmental Consultative forum: 2


KES 17,401,394.00

(2024)

Business Environment & Private Sector Services

No. of Policy reforms established for private Business Environment Sector services: 6


KES 14,420,618.00

(2024)

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