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 (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Livestock Services |
% Completion of Warehouses leased |
100 |
100 |
- |
Livestock Services |
No. of MSMEs trained on product manufacturing and entrepreneurship |
550 |
700 |
900 |
Livestock Services |
No. of MSMEs utilizing the CMF |
750 |
900 |
1200 |
Livestock Services
% Completion of Warehouses leased
2025
100
2026
100
2027
-
Livestock Services
No. of MSMEs trained on product manufacturing and entrepreneurship
2025
550
2026
700
2027
900
Livestock Services
No. of MSMEs utilizing the CMF
2025
750
2026
900
2027
1200
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 stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)