Open Budget Kenya

 

Kenya Technical Teachers College - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 311,530,726.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Equipping departments with modern training equipment

Number of departments provided with modern training equipment

3297

4000

6000

Equipping departments with modern training equipment

Number of departments provided with modern training equipment


2021

3297

2022

4000

2023

6000

Previous Year Allocations

Num

Year

Total

1

2025

KES 550,385,750.00

2

2024

KES 201,530,726.00

3

2023

KES 316,530,726.00

4

2022

KES 311,530,726.00

5

2021

KES 311,530,726.00


Total Allocation KES 550,385,750.00

Total Allocation KES 201,530,726.00

Total Allocation KES 316,530,726.00

Total Allocation KES 311,530,726.00

Total Allocation KES 311,530,726.00
Changes in Allocations

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Number of CBET Programs developed: 20


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Number of Monitoring Reports: 1


KES 290,000,000.00

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