Karen Institute for the Deaf - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 53,240,209.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Specialized Technical Training Services |
Number of trainees enrolled |
1,314 |
1,512 |
1,512 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 39,612,763.00 |
KES 0.00 |
KES 39,612,763.00 |
|
|
2 |
KES 55,000,000.00 |
KES 0.00 |
KES 55,000,000.00 |
|
|
3 |
KES 56,000,000.00 |
KES 0.00 |
KES 56,000,000.00 |
|
|
4 |
KES 53,240,209.00 |
KES 0.00 |
KES 53,240,209.00 |