Upgrading of Kisumu Industrial Training Centre (KITC) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Kisumu Industrial Training Centre (KITC) rehabilitated and equiped |
% Completion |
52 |
80 |
80 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 17,710,000.00 |
KES 17,710,000.00 |
|
|
2 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
|
|
3 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
|
|
4 |
KES 0.00 |
KES 8,000,000.00 |
KES 8,000,000.00 |
No. of Job Opportunities Analysis (JOA) Reports: 4
KES 30,158,366.00
(2022)
No. of personnel trained on LMI production: 10
KES 231,780,000.00
(2022)