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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Hides, skins and leather development services |
No. of hides and skins value chain players trained |
1100 |
1200 |
1300 |
Hides, skins and leather development services |
No. of subsidized equipment (flaying knives & dehiders) provided |
1100 |
1200 |
1300 |
Hides, skins and leather development services |
Quantity of hides delivered to tanneries (‘000 MT) |
800 |
1000 |
1100 |
Hides, skins and leather development services |
Quantity of skins delivered to tanneries (‘000 MT) |
8000 |
9000 |
9000 |
Hides, skins and leather development services
No. of hides and skins value chain players trained
2026
1100
2027
1200
2028
1300
Hides, skins and leather development services
No. of subsidized equipment (flaying knives & dehiders) provided
2026
1100
2027
1200
2028
1300
Hides, skins and leather development services
Quantity of hides delivered to tanneries (‘000 MT)
2026
800
2027
1000
2028
1100
Hides, skins and leather development services
Quantity of skins delivered to tanneries (‘000 MT)
2026
8000
2027
9000
2028
9000
Previous Year Allocations
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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