Open Budget Kenya

 

Sikri Technical Training Institute - 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

412

461

461

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 40,612,763.00

KES 0.00

KES 40,612,763.00

2

2022

KES 55,000,000.00

KES 0.00

KES 55,000,000.00

3

2023

KES 54,000,000.00

KES 0.00

KES 54,000,000.00

4

2024

KES 51,338,773.00

KES 0.00

KES 51,338,773.00

Budgets