|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 447,213,911.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Industrial Training Services |
No. of students trained on industrial skills |
5000 |
5300 |
5500 |
Industrial Training Services |
No. of industrial partnerships for reskilling and upskilling of workers created |
52 |
54 |
55 |
Industrial Training Services
No. of students trained on industrial skills
2026
5000
2027
5300
2028
5500
Industrial Training Services
No. of industrial partnerships for reskilling and upskilling of workers created
2026
52
2027
54
2028
55
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 447,213,911.00 |
|
2 |
KES 388,967,517.00 |
|
3 |
KES 238,315,915.00 |
|
4 |
KES 252,524,565.00 |
|
5 |
KES 232,722,673.00 |
|
6 |
KES 199,636,361.00 |
User Uploads
No. of intergovernmental consultative forum held: 2
(2026)
No. of policy reforms established for Private business environment Sector services: 14
(2026)