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 (Targets)

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

126,720

136,720

Exports Promotion Services

Amount of new Direct Investments (Kshs. Million)

7,556

8,000

8,500

Exports Promotion Services

No. of new jobs created

18,673

21,564

24,455

Athi River Textile Hub, Railway siding and Industrial Sheds

% Completion rate of Athi River Textile Hub

85

100

-

Exports Promotion Services

Value of Exports from the EPZs (Kshs. Million)


2023

117,860

2024

126,720

2025

136,720

Exports Promotion Services

Amount of new Direct Investments (Kshs. Million)


2023

7,556

2024

8,000

2025

8,500

Exports Promotion Services

No. of new jobs created


2023

18,673

2024

21,564

2025

24,455

Athi River Textile Hub, Railway siding and Industrial Sheds

% Completion rate of Athi River Textile Hub


2023

85

2024

100

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 802,000,000.00

2

2024

KES 475,000,000.00

3

2023

KES 594,460,000.00


Total Allocation KES 802,000,000.00

Total Allocation KES 475,000,000.00

Total Allocation KES 594,460,000.00
Changes in Allocations

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