Open Budget Kenya

 

Ewaso Ngiro Leather Factory - BETA - 2025

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 20,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 44,650,000.00

2

2025

KES 20,000,000.00

3

2024

KES 92,400,000.00

4

2023

KES 82,830,000.00


Total Allocation KES 44,650,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 92,400,000.00

Total Allocation KES 82,830,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Ewaso Ngiro Leather Factory - Headquarters

KES 44,650,000.00

2026

2

Ewaso Ngiro Leather Factory - Headquarters

KES 20,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Regional Development Services

% level of completion of Ewaso Ngiro Tannery and Leather Factory

100

-

-

Regional Development Services

No. of square feet of finished leather produced

-

4800000

4800000

Regional Development Services

No of footwear produced

-

20000

30000

Regional Development Services

No. of MSMEs supported in production of leather goods

-

40

50

Regional Development Services

% level of completion of Ewaso Ngiro Tannery and Leather Factory


2025

100

2026

-

2027

-

Regional Development Services

No. of square feet of finished leather produced


2025

-

2026

4800000

2027

4800000

Regional Development Services

No of footwear produced


2025

-

2026

20000

2027

30000

Regional Development Services

No. of MSMEs supported in production of leather goods


2025

-

2026

40

2027

50

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