Open Budget Kenya

 

Hides, Skins and Leather Fund - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 0.00 (D+R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Inspection Services

No. of Hides and Skins Premises inspected

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 0.00

KES 0.00

Budgets
Related Projects
Finance and Procurement Services

Percentage absorption of approved budget: 100


KES 47,924,309.00

(2024)

AIDS Control Unit

number of staff sensitized: 550


KES 6,778,512.00

(2024)

Headquarters Administrative and Technical Services

Level of maintenance of electronic records management system: 100.00%


KES 341,270,730.00

(2024)

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