Open Budget Kenya

 

Machakos Institute for the Blind - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Special Needs in Technical and Vocational Education

Allocation:

KES 39,612,763.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

New workshops established

Number of new workshops established

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 39,612,763.00

KES 0.00

KES 39,612,763.00

2

2022

KES 55,000,000.00

KES 0.00

KES 55,000,000.00

3

2023

KES 59,000,000.00

KES 0.00

KES 59,000,000.00

4

2024

KES 56,092,363.00

KES 0.00

KES 56,092,363.00

Budgets