Open Budget Kenya

 

Karen Institute for the Deaf - 2022

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 55,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Increased enrollment

Number of trainees enrolled

1173

1314

1314

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 56,000,000.00

KES 0.00

KES 56,000,000.00

4

2024

KES 53,240,209.00

KES 0.00

KES 53,240,209.00

Budgets