Kenya Leather Development Council - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 232,700,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Livestock production & marketing services |
No. of flayers and traders trained |
450 |
490 |
500 |
Livestock production & marketing services |
No. of leather goods machine operators trained |
70 |
100 |
150 |
Livestock production & marketing services |
Number of MSMEs utilizing the CMF |
350 |
400 |
450 |
Livestock production & marketing services
No. of flayers and traders trained
2023
450
2024
490
2025
500
Livestock production & marketing services
No. of leather goods machine operators trained
2023
70
2024
100
2025
150
Livestock production & marketing services
Number of MSMEs utilizing the CMF
2023
350
2024
400
2025
450
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 staff trained: 250
KES 303,408,746.00
(2023)