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 (Targets)

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

Apparel Value Addition Units (AVAUs)

% completion level of Nyando


2024

100

2025

100

2026

100

Apparel Value Addition Units (AVAUs)

% completion level of Lusigetti


2024

23

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 36,080,000.00

2

2023

KES 69,160,000.00

3

2022

KES 260,400,000.00

4

2021

KES 280,166,000.00


Total Allocation KES 36,080,000.00

Total Allocation KES 69,160,000.00

Total Allocation KES 260,400,000.00

Total Allocation KES 280,166,000.00
Changes in Allocations

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