Open Budget Kenya

 

Machakos Institute for the Blind - 2024

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 56,092,363.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Specialized Technical Training Services

Number of trainees enrolled

233

254

260

Specialized Technical Training Services

Number of trainees enrolled


2024

233

2025

254

2026

260

Previous Year Allocations

Num

Year

Total

1

2025

KES 54,083,127.00

2

2024

KES 56,092,363.00

3

2023

KES 59,000,000.00

4

2022

KES 55,000,000.00

5

2021

KES 39,612,763.00


Total Allocation KES 54,083,127.00

Total Allocation KES 56,092,363.00

Total Allocation KES 59,000,000.00

Total Allocation KES 55,000,000.00

Total Allocation KES 39,612,763.00
Changes in Allocations

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