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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Agro-processing (Tomato) Factory

% completion

20

45

45

Agro-processing (Tomato) Factory

Tones of tomatoes processed

-

2000

2000

Agro-processing (Tomato) Factory

No. of tomato chain SMEs supported

0

5

5

Agro-processing (Tomato) Factory

No. of jobs created

30

40

40

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