Open Budget Kenya

 

Leather Value Chain Promotion Programme- BETA - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Leather value chain support services

No. of leather value chain stakeholders trained

700

1,000

1,150

Leather value chain support services

No. of leather value chain stakeholders trained


2023

700

2024

1,000

2025

1,150

Previous Year Allocations

Num

Year

Total

1

2024

KES 50,000,000.00

2

2023

KES 50,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Finance and Procurement Services

No. of expenditure reports: 4


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(2023)

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No. of staff sensitized on HIV/AIDS: 500


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Headquarters Administrative and Technical Services

No. of staff trained: 250


KES 303,408,746.00

(2023)

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