Kenya Leather Development Council - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 188,200,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Livestock production & marketing services |
No. of flayers and traders trained |
30 |
450 |
550 |
Livestock production & marketing services |
No. of leather industry SMEs trained |
250 |
300 |
350 |
Livestock production & marketing services |
No. of leather goods machine operators trained |
100 |
150 |
200 |
Livestock production & marketing services |
No. of SMEs utilizing the CMF |
500 |
600 |
700 |
Livestock production & marketing services
No. of flayers and traders trained
2022
30
2023
450
2024
550
Livestock production & marketing services
No. of leather industry SMEs trained
2022
250
2023
300
2024
350
Livestock production & marketing services
No. of leather goods machine operators trained
2022
100
2023
150
2024
200
Livestock production & marketing services
No. of SMEs utilizing the CMF
2022
500
2023
600
2024
700
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
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)