Veterinary Public Health Hides and Skins and Leather Quality Control - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 40,775,635.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Hides and skins value chain players trained |
Number of players trained |
550 |
508 |
600 |
Hides and skins import/export permits |
Number of permits processed |
750 |
800 |
850 |
Leather value chain support services |
Number of hides and skins value chain players trained |
550 |
575 |
600 |
Leather value chain support services |
Number of hides and skins import/export permits processed |
750 |
800 |
850 |
Hides and skins value chain players trained
Number of players trained
2023
550
2024
508
2025
600
Hides and skins import/export permits
Number of permits processed
2023
750
2024
800
2025
850
Leather value chain support services
Number of hides and skins value chain players trained
2023
550
2024
575
2025
600
Leather value chain support services
Number of hides and skins import/export permits processed
2023
750
2024
800
2025
850
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 53,747,823.00 |
|
2 |
KES 43,034,648.00 |
|
3 |
KES 40,775,635.00 |
|
4 |
KES 47,804,774.00 |
|
5 |
KES 47,267,503.00 |
User Uploads
No. of staff trained: 250
KES 303,408,746.00
(2023)