Open Budget Kenya

 

Development of Leather Industrial Park - Kenanie-BETA - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Leather Development Services

% Completion of Common Effluent Treatment Plant (CETP) for leather Park

100

-

-

Leather Development Services

% Completion of Common Effluent Treatment Plant (CETP) for leather Park


2025

100

2026

-

2027

-

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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