Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ewaso Ng’iro Tannery and Leather factory

% completion

97

-

-

Ewaso Ng’iro Tannery and Leather factory

Square feet of finished leather processed in thousands

700

1200

1200

Ewaso Ng’iro Tannery and Leather factory

% level of completion Cottage industry

75

100

100

Ewaso Ng’iro Tannery and Leather factory

No. of Leather value chain SMEs supported

-

4

4

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