Open Budget Kenya

 

Infrastructure and civil works Development - KITI-BETA - 2023

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Training

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

2021

KES 0.00

KES 190,000,000.00

KES 190,000,000.00

2

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2023

KES 0.00

KES 63,690,000.00

KES 63,690,000.00

4

2024

KES 0.00

KES 80,800,000.00

KES 80,800,000.00

Budgets