Open Budget Kenya

 

National Industrial Training Authority - 2024

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Provision of Industrial Skills

Allocation:

KES 2,472,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Industrial Training Services

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

12,000

20,000

20,000

Industrial Training Services

No. of trainees placed on industrial attachment

42,000

45,000

45,000

Industrial Training Services

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

160,965

172,098

172,098

Industrial Training Services

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

179,553

195,678

195,678

Industrial Training Services

No. of Kenyan Migrant workers provided with pre-departure training

250000

298000

298000

Industrial Training Services

No. of training institutions accredited and registered for industrial training

1012000

1200000

1200000

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