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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Investment promotion services

No of newly gazetted Export Processing Zones

13

15

17

Investment promotion services

Value of exports from the EPZs (Kshs. Million)

127,440

137,635

148,646

Investment promotion services

Amount of new Direct Investments (Kshs. Million)

13,440

15,053

20,859

Investment promotion services

Value of local purchases (Kshs million)

23,125

28,906

36,133

Investment promotion services

No. of new jobs created at EPZs

12,000

25,000

32,500

Investment promotion services

No of newly gazetted Export Processing Zones


2024

13

2025

15

2026

17

Investment promotion services

Value of exports from the EPZs (Kshs. Million)


2024

127,440

2025

137,635

2026

148,646

Investment promotion services

Amount of new Direct Investments (Kshs. Million)


2024

13,440

2025

15,053

2026

20,859

Investment promotion services

Value of local purchases (Kshs million)


2024

23,125

2025

28,906

2026

36,133

Investment promotion services

No. of new jobs created at EPZs


2024

12,000

2025

25,000

2026

32,500

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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No. of investment forums/exhibitions/ conferences held: 4


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Value of investments attracted at SEZs (in billions): 10


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