Open Budget Kenya

 

Export Processing Zones Authority - 2023

State Department

State Department for Investment Promotion

Programme

Investment Development and Promotion

Sub Programme

Business Environment and Investment Promotion

Allocation:

KES 594,460,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Exports Promotion Services

Value of Exports from the EPZs (Kshs. Million)

117,860

136,720

136,720

Exports Promotion Services

Amount of new Direct Investments (Kshs. Million)

7,556

8,500

8,500

Exports Promotion Services

No. of new jobs created

18,673

24,455

24,455

Athi River Textile Hub, Railway siding and Industrial Sheds

% Completion rate of Athi River Textile Hub

85

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 594,460,000.00

KES 0.00

KES 594,460,000.00

2

2024

KES 475,000,000.00

KES 0.00

KES 475,000,000.00

Budgets