Open Budget Kenya

 

National Industrial Training Authority - 2022

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Provision of Industrial Skills

Allocation:

KES 1,145,940,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Skills for Industry developed

No. of trainees placed on industrial attachment

34000

40000

40000

Skills for Industry developed

No. workers trained in relevant industrial skills including Textiles and Apparels within the EPZ

58000

62000

62000

Skills for Industry developed

No. of persons assessed in government trade testing including housing and construction workers

66000

75000

75000

Skills for Industry developed

No. of training institutions accredited and registered for industrial training

450

500

500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,145,940,000.00

KES 0.00

KES 1,145,940,000.00

2

2022

KES 1,145,940,000.00

KES 0.00

KES 1,145,940,000.00

3

2023

KES 2,400,000,000.00

KES 0.00

KES 2,400,000,000.00

4

2024

KES 2,472,000,000.00

KES 0.00

KES 2,472,000,000.00

Budgets