Kenya Leather Development Council - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 152,700,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Quality of hides and skins improved |
Number of flayers trained on hides and skins quality improvement |
200 |
400 |
400 |
|
Capacity building for SMEs carried out |
Number of SMEs trained on footwear, and leather goods design & manufacture |
200 |
300 |
300 |
|
Common manufacturing facilities for SMEs provided |
Number of machine operators trained |
70 |
150 |
150 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 152,700,000.00 |
KES 0.00 |
KES 152,700,000.00 |
|
|
2 |
KES 188,200,000.00 |
KES 0.00 |
KES 188,200,000.00 |
|
|
3 |
KES 232,700,000.00 |
KES 0.00 |
KES 232,700,000.00 |
|
|
4 |
KES 230,342,600.00 |
KES 0.00 |
KES 230,342,600.00 |