|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,650,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
No. of leather superstructures constructed |
1 |
- |
- |
Regional Development Services |
Square feet of crust/finished leather produced |
1700000 |
1900000 |
2000000 |
Regional Development Services |
No. of footwear produced |
9000 |
18000 |
2500 |
Regional Development Services |
No. of MSMEs supported in production of leather goods |
40 |
50 |
75 |
Regional Development Services
No. of leather superstructures constructed
2026
1
2027
-
2028
-
Regional Development Services
Square feet of crust/finished leather produced
2026
1700000
2027
1900000
2028
2000000
Regional Development Services
No. of footwear produced
2026
9000
2027
18000
2028
2500
Regional Development Services
No. of MSMEs supported in production of leather goods
2026
40
2027
50
2028
75
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 44,650,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 92,400,000.00 |
|
4 |
KES 82,830,000.00 |
User Uploads
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com