|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 82,830,000.00 (D) |
Key Performance Indicators (Targets)
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 |
1000 |
1200 |
Ewaso Ng’iro Tannery and Leather factory |
No. of jobs created |
150 |
200 |
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 |
40 |
50 |
Ewaso Ng’iro Tannery and Leather factory
% completion
2023
100
2024
-
2025
-
Ewaso Ng’iro Tannery and Leather factory
Square feet of finished leather processed in thousands
2023
850
2024
1000
2025
1200
Ewaso Ng’iro Tannery and Leather factory
No. of jobs created
2023
150
2024
200
2025
250
Ewaso Ng’iro Tannery and Leather factory
No. of Leather value chain
2023
5
2024
5
2025
5
Ewaso Ng’iro Tannery and Leather factory
SMEs supported
2023
30
2024
40
2025
50
Previous Year Allocations
User Uploads
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)
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