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Ewaso Ngiro Leather Factory - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ewaso Ng’iro Tannery and Leather factory

% completion

97

100

-

Ewaso Ng’iro Tannery and Leather factory

Square feet of finished leather processed in thousands

700

1000

1200

Ewaso Ng’iro Tannery and Leather factory

% level of completion Cottage industry

75

85

100

Ewaso Ng’iro Tannery and Leather factory

No. of Leather value chain SMEs supported

-

-

4

Ewaso Ng’iro Tannery and Leather factory

% completion


2022

97

2023

100

2024

-

Ewaso Ng’iro Tannery and Leather factory

Square feet of finished leather processed in thousands


2022

700

2023

1000

2024

1200

Ewaso Ng’iro Tannery and Leather factory

% level of completion Cottage industry


2022

75

2023

85

2024

100

Ewaso Ng’iro Tannery and Leather factory

No. of Leather value chain SMEs supported


2022

-

2023

-

2024

4

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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