Upgrading of Kisumu Industrial Training Centre (KITC) - 2023 |
|
|---|---|
|
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 (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Kisumu Industrial Training Centre (KITC) |
% Completion of refurbishment |
60 |
100 |
100 |
User Uploads
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) prepared: 4
KES 30,559,890.00
(2023)
% of Kenya National Occupational Classification Standard (KNOCS): 100
KES 259,200,000.00
(2023)