Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Leather value chain support services

Completion level (%)

90

95

100

Leather value chain support services

Completion level (%)

2023

90

2024

95

2025

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
2025
#1
Total Allocation KES 200,000,000.00
2024
#2
Total Allocation KES 300,000,000.00
2023
#3
Total Allocation KES 350,000,000.00
2022
#4
Total Allocation KES 250,000,000.00
2021
#5
Total Allocation KES 100,000,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Finance and Procurement Services

No. of expenditure reports: 4

KES 36,224,538.00

(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250

KES 303,408,746.00

(2023)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com