Open Budget Kenya

 

Oloitokitok Agro Processing Factory Project - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 69,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Argo-processing tomato Factory

% completion

100%

-

-

Argo-processing tomato Factory

Tones of tomatoes processed

5000

20000

20000

Argo-processing tomato Factory

No. of jobs created

350

500

500

Argo-processing tomato Factory

No. of tomato chain SMEs supported

5

20

20

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 69,000,000.00

KES 69,000,000.00

2

2022

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

Budgets