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 (Targets)

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

2000

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

20

30

Ewaso Ng''iro Tannery and Leather factory

Square feet of finished leather processed in thousands


2021

1500

2022

2000

2023

3000

Ewaso Ng''iro Tannery and Leather factory

No. of jobs created


2021

150

2022

200

2023

200

Ewaso Ng''iro Tannery and Leather factory

No. of Leather value chain SMEs supported


2021

15

2022

20

2023

30

Previous Year Allocations

Num

Year

Total

1

2022

KES 50,000,000.00

2

2021

KES 69,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 69,000,000.00
Changes in Allocations

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