Kenya Leather Development Council - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 230,342,600.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Leather Development Services |
Number of MSMEs trained |
400 |
500 |
700 |
Leather Development Services |
Number of MSMEs utilizing the CMF |
600 |
150 |
900 |
Leather Development Services
Number of MSMEs trained
2024
400
2025
500
2026
700
Leather Development Services
Number of MSMEs utilizing the CMF
2024
600
2025
150
2026
900
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
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)