Open Budget Kenya

 

Ewaso Ngiro Leather Factory - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 69,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Ewaso Ng''iro Tannery and Leather factory

Square feet of finished leather processed in thousands

1500

3000

3000

Ewaso Ng''iro Tannery and Leather factory

No. of jobs created

150

200

200

Ewaso Ng''iro Tannery and Leather factory

No. of Leather value chain SMEs supported

15

30

30

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 69,000,000.00

KES 69,000,000.00

2

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets