Open Budget Kenya

 

Ewaso Ngiro Leather Factory - BETA - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

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

2023

KES 0.00

KES 82,830,000.00

KES 82,830,000.00

2

2024

KES 0.00

KES 92,400,000.00

KES 92,400,000.00

Budgets