National Industrial Training Authority - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 1,145,940,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Skilled Manpower for the Industry |
No. of trainees placed on industrial attachment |
34000 |
40000 |
40000 |
|
Skilled Manpower for the Industry |
No. workers reskilled and upskilled in relevant industrial skills |
50000 |
60000 |
60000 |
|
Skilled Manpower for the Industry |
No. of persons assessed in government trade testing |
70000 |
80000 |
80000 |
|
Skilled Manpower for the Industry |
No. of training providers registered and accredited |
600 |
700 |
700 |
|
Skilled Manpower for the Industry |
No. of qualification packs developed/ reviewed |
70 |
100 |
100 |
|
Skilled Manpower for the Industry |
No. of curricula developed/ Reviewed |
50 |
70 |
70 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,145,940,000.00 |
KES 0.00 |
KES 1,145,940,000.00 |
|
|
2 |
KES 1,145,940,000.00 |
KES 0.00 |
KES 1,145,940,000.00 |
|
|
3 |
KES 2,400,000,000.00 |
KES 0.00 |
KES 2,400,000,000.00 |
|
|
4 |
KES 2,472,000,000.00 |
KES 0.00 |
KES 2,472,000,000.00 |