Open Budget Kenya

 

National Industrial Training Authority - 2021

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 (Targets)

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

37000

40000

Skilled Manpower for the Industry

No. workers reskilled and upskilled in relevant industrial skills

50000

55000

60000

Skilled Manpower for the Industry

No. of persons assessed in government trade testing

70000

75000

80000

Skilled Manpower for the Industry

No. of training providers registered and accredited

600

650

700

Skilled Manpower for the Industry

No. of qualification packs developed/ reviewed

70

90

100

Skilled Manpower for the Industry

No. of curricula developed/ Reviewed

50

60

70

Skilled Manpower for the Industry

No. of trainees placed on industrial attachment


2021

34000

2022

37000

2023

40000

Skilled Manpower for the Industry

No. workers reskilled and upskilled in relevant industrial skills


2021

50000

2022

55000

2023

60000

Skilled Manpower for the Industry

No. of persons assessed in government trade testing


2021

70000

2022

75000

2023

80000

Skilled Manpower for the Industry

No. of training providers registered and accredited


2021

600

2022

650

2023

700

Skilled Manpower for the Industry

No. of qualification packs developed/ reviewed


2021

70

2022

90

2023

100

Skilled Manpower for the Industry

No. of curricula developed/ Reviewed


2021

50

2022

60

2023

70

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,472,000,000.00

2

2024

KES 2,472,000,000.00

3

2023

KES 2,400,000,000.00

4

2022

KES 1,145,940,000.00

5

2021

KES 1,145,940,000.00


Total Allocation KES 2,472,000,000.00

Total Allocation KES 2,472,000,000.00

Total Allocation KES 2,400,000,000.00

Total Allocation KES 1,145,940,000.00

Total Allocation KES 1,145,940,000.00
Changes in Allocations

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