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Development of Leather Industrial Park - Kenanie-BETA - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Leather Value Chain Support Services

% completion level

72

85

100

Leather Value Chain Support Services

% completion level

2024

72

2025

85

2026

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

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