Open Budget Kenya

 

Development of Athi River Textile Hub - EPZA-BETA - 2023

State Department

State Department for Investment Promotion

Programme

Investment Development and Promotion

Sub Programme

Business Environment and Investment Promotion

Allocation:

KES 1,380,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Export Promotion Services

% completion rate of Athi River Textile Hub

85

-

-

Export Promotion Services

% completion rate of railway Siding

67

-

-

Export Promotion Services

%completion of Industrial sheds

54

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 1,380,000,000.00

KES 1,380,000,000.00

2

2024

KES 0.00

KES 700,000,000.00

KES 700,000,000.00

Budgets