Leather Value Chain Promotion Programme- BETA - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Leather Development Services |
Number of value chain players trained |
1,500 |
2,000 |
2,250 |
Leather Development Services |
No. of aggregation centres/bandas |
50 |
75 |
100 |
Leather Development Services |
No. of equipment (flaying knives & dehiders) |
8,809 |
8,809 |
7,046 |
Leather Development Services
Number of value chain players trained
2024
1,500
2025
2,000
2026
2,250
Leather Development Services
No. of aggregation centres/bandas
2024
50
2025
75
2026
100
Leather Development Services
No. of equipment (flaying knives & dehiders)
2024
8,809
2025
8,809
2026
7,046
Previous Year Allocations
User Uploads
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)