Open Budget Kenya

 

Development of Leather Industrial Park - Kenanie - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 250,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Common Effluent Treatment Plant (CETP) for Leather Park – Kenanie

Completion level (%)

60

67

100

Leather industrial warehouses

Completion level (%)

30

37

100

Common Effluent Treatment Plant (CETP) for Leather Park – Kenanie

Completion level (%)


2022

60

2023

67

2024

100

Leather industrial warehouses

Completion level (%)


2022

30

2023

37

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 200,000,000.00

2

2024

KES 300,000,000.00

3

2023

KES 350,000,000.00

4

2022

KES 250,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 200,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 350,000,000.00

Total Allocation KES 250,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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No. of staff sensitized on HIV/AIDS: 400


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No. of Electronic Documents and Records Management System procured, installed and maintained: 1


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(2022)

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