Open Budget Kenya

 

National Industrial Training Authority - 2023

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Provision of Industrial Skills

Allocation:

KES 2,400,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Industrial Training Services

No. of Persons assessed and certified under Recognition of Prior Learning

10,000

15,000

15,000

Industrial Training Services

No. of trainees placed on industrial attachment

40,000

44,000

44,000

Industrial Training Services

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

153,300

169,013

169,013

Industrial Training Services

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

170,050

190,530

190,530

Industrial Training Services

No. of training institutions accredited and registered for industrial training

983

1,084

1,084

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 2,472,000,000.00

KES 0.00

KES 2,472,000,000.00

2

2024

KES 2,472,000,000.00

KES 0.00

KES 2,472,000,000.00

3

2023

KES 2,400,000,000.00

KES 0.00

KES 2,400,000,000.00

4

2022

KES 1,145,940,000.00

KES 0.00

KES 1,145,940,000.00

5

2021

KES 1,145,940,000.00

KES 0.00

KES 1,145,940,000.00

Budgets
Related Projects
Manpower Planning Department

No. of log-ins into the KLMIS: 470,000


KES 43,874,953.00

(2023)

Manpower Development Department

No. of Job Opportunities Analysis (JOA) prepared: 4


KES 30,559,890.00

(2023)

Establishment of National Labour Market Information System (LMIS)

% of Kenya National Occupational Classification Standard (KNOCS): 100


KES 259,200,000.00

(2023)

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