Open Budget Kenya

 

Oloitokitok Agro Processing Factory Project - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 65,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Agro-processing (Tomato) Factory

% completion

20

30

45

Agro-processing (Tomato) Factory

Tones of tomatoes processed

-

-

2000

Agro-processing (Tomato) Factory

No. of tomato chain SMEs supported

0

2

5

Agro-processing (Tomato) Factory

No. of jobs created

30

35

40

Agro-processing (Tomato) Factory

% completion


2022

20

2023

30

2024

45

Agro-processing (Tomato) Factory

Tones of tomatoes processed


2022

-

2023

-

2024

2000

Agro-processing (Tomato) Factory

No. of tomato chain SMEs supported


2022

0

2023

2

2024

5

Agro-processing (Tomato) Factory

No. of jobs created


2022

30

2023

35

2024

40

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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