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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Export Promotion Services

% completion rate of Athi River Textile Hub

85

100

-

Export Promotion Services

% completion rate of railway Siding

67

100

-

Export Promotion Services

%completion of Industrial sheds

54

77

100

Export Promotion Services

% completion rate of Athi River Textile Hub


2023

85

2024

100

2025

-

Export Promotion Services

% completion rate of railway Siding


2023

67

2024

100

2025

-

Export Promotion Services

%completion of Industrial sheds


2023

54

2024

77

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 602,000,000.00

2

2024

KES 700,000,000.00

3

2023

KES 1,380,000,000.00


Total Allocation KES 602,000,000.00

Total Allocation KES 700,000,000.00

Total Allocation KES 1,380,000,000.00
Changes in Allocations

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