Leather Value Chain Promotion Programme- BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Leather Development Services |
Number of value chain players trained |
1,500 |
2,250 |
2,250 |
|
Leather Development Services |
No. of aggregation centres/bandas |
50 |
100 |
100 |
|
Leather Development Services |
No. of equipment (flaying knives & dehiders) |
8,809 |
7,046 |
7,046 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
2 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |