Infrastructure and civil works Development - KITI-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 63,690,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Industrial skills Services |
-No. of students trained on industrial skills |
4,500 |
5,000 |
5,000 |
|
Industrial skills Services |
-No. of industrial partnerships undertaken for re-skilling and up-skilling of workers |
50 |
150 |
150 |
|
Industrial skills Services |
-% Rate of completion |
60 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 80,800,000.00 |
KES 80,800,000.00 |
|
|
2 |
KES 0.00 |
KES 63,690,000.00 |
KES 63,690,000.00 |
|
|
3 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
4 |
KES 0.00 |
KES 190,000,000.00 |
KES 190,000,000.00 |
No. of policy reforms established: 5
KES 13,649,093.00
(2023)