Development of Leather Industrial Park - Kenanie-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
2 |
KES 0.00 |
KES 350,000,000.00 |
KES 350,000,000.00 |
|
|
3 |
KES 0.00 |
KES 250,000,000.00 |
KES 250,000,000.00 |
|
|
4 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)