Kenya Leather Development Council - 2023 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 222,608,340.00 |
KES 0.00 |
KES 222,608,340.00 |
|
|
2 |
KES 230,342,600.00 |
KES 0.00 |
KES 230,342,600.00 |
|
|
3 |
KES 232,700,000.00 |
KES 0.00 |
KES 232,700,000.00 |
|
|
4 |
KES 188,200,000.00 |
KES 0.00 |
KES 188,200,000.00 |
|
|
5 |
KES 152,700,000.00 |
KES 0.00 |
KES 152,700,000.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)