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Karen Institute for the Deaf - 2023

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 56,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Technical Training Services

Number of trainees enrolled

1,191

1,314

1,464

Specialized Technical Training Services

Number of trainees enrolled

2023

1,191

2024

1,314

2025

1,464

Previous Year Allocations

Num

Year

Total

1

2025

KES 49,716,188.00

2

2024

KES 53,240,209.00

3

2023

KES 56,000,000.00

4

2022

KES 55,000,000.00

5

2021

KES 39,612,763.00
2025
#1
Total Allocation KES 49,716,188.00
2024
#2
Total Allocation KES 53,240,209.00
2023
#3
Total Allocation KES 56,000,000.00
2022
#4
Total Allocation KES 55,000,000.00
2021
#5
Total Allocation KES 39,612,763.00
Changes in Allocations

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