Ewaso Ngiro Leather Factory - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 82,830,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Ewaso Ng’iro Tannery and Leather factory |
% completion |
100 |
- |
- |
|
Ewaso Ng’iro Tannery and Leather factory |
Square feet of finished leather processed in thousands |
850 |
1200 |
1200 |
|
Ewaso Ng’iro Tannery and Leather factory |
No. of jobs created |
150 |
250 |
250 |
|
Ewaso Ng’iro Tannery and Leather factory |
No. of Leather value chain |
5 |
5 |
5 |
|
Ewaso Ng’iro Tannery and Leather factory |
SMEs supported |
30 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 92,400,000.00 |
KES 92,400,000.00 |
|
|
2 |
KES 0.00 |
KES 82,830,000.00 |
KES 82,830,000.00 |
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)