Kenya Leather Development Council - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 232,700,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Livestock production & marketing services |
No. of flayers and traders trained |
450 |
500 |
500 |
|
Livestock production & marketing services |
No. of leather goods machine operators trained |
70 |
150 |
150 |
|
Livestock production & marketing services |
Number of MSMEs utilizing the CMF |
350 |
450 |
450 |
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 |