Open Budget Kenya

 

Upgrading of Kisumu Industrial Training Centre (KITC) - 2023

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Provision of Industrial Skills

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 8,000,000.00

KES 8,000,000.00

2

2022

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

3

2023

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

4

2024

KES 0.00

KES 17,710,000.00

KES 17,710,000.00

Budgets