Kenya Leather Development Council - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 152,700,000.00 (R) |
Key Performance Indicators (Targets)
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 |
300 |
400 |
Capacity building for SMEs carried out |
Number of SMEs trained on footwear, and leather goods design & manufacture |
200 |
250 |
300 |
Common manufacturing facilities for SMEs provided |
Number of machine operators trained |
70 |
100 |
150 |
Quality of hides and skins improved
Number of flayers trained on hides and skins quality improvement
2021
200
2022
300
2023
400
Capacity building for SMEs carried out
Number of SMEs trained on footwear, and leather goods design & manufacture
2021
200
2022
250
2023
300
Common manufacturing facilities for SMEs provided
Number of machine operators trained
2021
70
2022
100
2023
150
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 222,608,340.00 |
|
2 |
KES 230,342,600.00 |
|
3 |
KES 232,700,000.00 |
|
4 |
KES 188,200,000.00 |
|
5 |
KES 152,700,000.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)