Open Budget Kenya

 

Upgrading of Kisumu Industrial Training Centre (KITC) - 2024

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Provision of Industrial Skills

Allocation:

KES 17,710,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Kisumu Industrial Training Centre

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

12,000

20,000

20,000

Kisumu Industrial Training Centre

No. of trainees placed on industrial attachment

42,000

45,000

45,000

Kisumu Industrial Training Centre

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

160,965

172,098

172,098

Kisumu Industrial Training Centre

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

179,553

195,678

195,678

Kisumu Industrial Training Centre

No. of Kenyan Migrant workers provided with pre-departure training

250,000

298,000

298,000

Kisumu Industrial Training Centre

No. of training institutions accredited and registered for industrial training

1,032

1,200

1,200

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