Kenya Leather Development Council - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 222,608,340.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Livestock Services |
% Completion of Warehouses leased |
100 |
- |
- |
|
Livestock Services |
No. of MSMEs trained on product manufacturing and entrepreneurship |
550 |
900 |
900 |
|
Livestock Services |
No. of MSMEs utilizing the CMF |
750 |
1200 |
1200 |
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 stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)