Open Budget Kenya

 

Development of Leather Industrial Park - Kenanie-BETA - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 350,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Leather value chain support services

Completion level (%)

90

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2022

KES 0.00

KES 250,000,000.00

KES 250,000,000.00

3

2023

KES 0.00

KES 350,000,000.00

KES 350,000,000.00

4

2024

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

Budgets