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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Industrial skills Services

-No. of students trained on industrial skills

4,500

4,700

5,000

Industrial skills Services

-No. of industrial partnerships undertaken for re-skilling and up-skilling of workers

50

100

150

Industrial skills Services

-% Rate of completion

60

100

-

Industrial skills Services

-No. of students trained on industrial skills


2023

4,500

2024

4,700

2025

5,000

Industrial skills Services

-No. of industrial partnerships undertaken for re-skilling and up-skilling of workers


2023

50

2024

100

2025

150

Industrial skills Services

-% Rate of completion


2023

60

2024

100

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 57,254,000.00

2

2024

KES 80,800,000.00

3

2023

KES 63,690,000.00

4

2022

KES 100,000,000.00

5

2021

KES 190,000,000.00


Total Allocation KES 57,254,000.00

Total Allocation KES 80,800,000.00

Total Allocation KES 63,690,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 190,000,000.00
Changes in Allocations

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