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 (Targets)

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

12,000

15,000

Industrial Training Services

No. of trainees placed on industrial attachment

40,000

42,000

44,000

Industrial Training Services

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

153,300

160,965

169,013

Industrial Training Services

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

170,050

179,553

190,530

Industrial Training Services

No. of training institutions accredited and registered for industrial training

983

1,032

1,084

Industrial Training Services

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


2023

10,000

2024

12,000

2025

15,000

Industrial Training Services

No. of trainees placed on industrial attachment


2023

40,000

2024

42,000

2025

44,000

Industrial Training Services

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


2023

153,300

2024

160,965

2025

169,013

Industrial Training Services

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


2023

170,050

2024

179,553

2025

190,530

Industrial Training Services

No. of training institutions accredited and registered for industrial training


2023

983

2024

1,032

2025

1,084

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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