Kenya Leather Development Council - 2022#The Kenya National Government budgeted Kshs. 188,200,000 to Kenya Leather Development Council in the 2022 financial year to be used for Livestock production & marketing services

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Explore the 2025/26 Budget

Kenya Leather Development Council - 2022
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Products Value Addition and Marketing
Allocation:	KES 188,200,000.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Livestock production & marketing services	No. of flayers and traders trained	30	550	550
Livestock production & marketing services	No. of leather industry SMEs trained	250	350	350
Livestock production & marketing services	No. of leather goods machine operators trained	100	200	200
Livestock production & marketing services	No. of SMEs utilizing the CMF	500	700	700

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Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 222,608,340.00	KES 0.00	KES 222,608,340.00
2	2024	KES 230,342,600.00	KES 0.00	KES 230,342,600.00
3	2023	KES 232,700,000.00	KES 0.00	KES 232,700,000.00
4	2022	KES 188,200,000.00	KES 0.00	KES 188,200,000.00
5	2021	KES 152,700,000.00	KES 0.00	KES 152,700,000.00

Budgets

No. of expenditure reports: 4

KES 41,048,143.00

(2022)

No. of staff sensitized on HIV/AIDS: 400

KES 6,006,719.00

(2022)

No. of Electronic Documents and Records Management System procured, installed and maintained: 1

KES 270,301,383.00

(2022)

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