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Upgrading of Kisumu Industrial Training Centre (KITC) - 2021

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Provision of Industrial Skills

Allocation:

KES 8,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Upgraded Kisumu Industrial Training Centre (KITC)

% Completion

46%

52%

60%

Upgraded Kisumu Industrial Training Centre (KITC)

% Completion


2021

46%

2022

52%

2023

60%

Previous Year Allocations

Num

Year

Total

1

2024

KES 17,710,000.00

2

2023

KES 15,000,000.00

3

2022

KES 15,000,000.00

4

2021

KES 8,000,000.00


Total Allocation KES 17,710,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 8,000,000.00
Changes in Allocations

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