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 (Targets)

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

15000

20000

Argo-processing tomato Factory

No. of jobs created

350

400

500

Argo-processing tomato Factory

No. of tomato chain SMEs supported

5

10

20

Argo-processing tomato Factory

% completion


2021

100%

2022

-

2023

-

Argo-processing tomato Factory

Tones of tomatoes processed


2021

5000

2022

15000

2023

20000

Argo-processing tomato Factory

No. of jobs created


2021

350

2022

400

2023

500

Argo-processing tomato Factory

No. of tomato chain SMEs supported


2021

5

2022

10

2023

20

Previous Year Allocations

Num

Year

Total

1

2022

KES 65,000,000.00

2

2021

KES 69,000,000.00


Total Allocation KES 65,000,000.00

Total Allocation KES 69,000,000.00
Changes in Allocations

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