Veterinary Public Health Hides and Skins and Leather Quality Control - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,775,635.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Hides and skins value chain players trained |
Number of players trained |
550 |
600 |
600 |
|
Hides and skins import/export permits |
Number of permits processed |
750 |
850 |
850 |
|
Leather value chain support services |
Number of hides and skins value chain players trained |
550 |
600 |
600 |
|
Leather value chain support services |
Number of hides and skins import/export permits processed |
750 |
850 |
850 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 43,034,648.00 |
KES 0.00 |
KES 43,034,648.00 |
|
|
2 |
KES 40,775,635.00 |
KES 0.00 |
KES 40,775,635.00 |
|
|
3 |
KES 47,804,774.00 |
KES 0.00 |
KES 47,804,774.00 |
|
|
4 |
KES 47,267,503.00 |
KES 0.00 |
KES 47,267,503.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)