Open Budget Kenya

 

Export Processing Zones Authority - 2024

State Department

State Department for Investment Promotion

Programme

Investment Development and Promotion

Sub Programme

Business Environment and Investment Promotion

Allocation:

KES 475,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Investment promotion services

No of newly gazetted Export Processing Zones

13

17

17

Investment promotion services

Value of exports from the EPZs (Kshs. Million)

127,440

148,646

148,646

Investment promotion services

Amount of new Direct Investments (Kshs. Million)

13,440

20,859

20,859

Investment promotion services

Value of local purchases (Kshs million)

23,125

36,133

36,133

Investment promotion services

No. of new jobs created at EPZs

12,000

32,500

32,500

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