|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,388,395,505.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,739,471,030.00 |
|
2 |
KES 4,388,395,505.00 |
|
3 |
KES 1,569,734,222.00 |
|
4 |
KES 1,572,758,863.00 |
|
5 |
KES 1,499,755,066.00 |
|
6 |
KES 2,078,703,261.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 817,694,010.00 |
2026 |
|
2 |
KES 105,800,000.00 |
2026 |
|
3 |
KES 869,297,337.00 |
2026 |
|
4 |
KES 627,042,382.00 |
2026 |
|
5 |
KES 545,583,207.00 |
2026 |
|
6 |
KES 100,000,000.00 |
2026 |
|
7 |
KES 1,001,294,573.00 |
2026 |
|
8 |
KES 633,000,000.00 |
2026 |
|
9 |
KES 396,000,000.00 |
2026 |
|
10 |
KES 928,059,000.00 |
2026 |
|
11 |
KES 605,470,000.00 |
2026 |
|
12 |
KES 110,230,521.00 |
2026 |
|
13 |
KES 928,059,000.00 |
2025 |
|
14 |
KES 394,000,000.00 |
2025 |
|
15 |
KES 103,725,000.00 |
2025 |
|
16 |
KES 769,297,337.00 |
2025 |
|
17 |
KES 110,230,521.00 |
2025 |
|
18 |
KES 139,041,857.00 |
2025 |
|
19 |
KES 545,583,207.00 |
2025 |
|
20 |
KES 100,000,000.00 |
2025 |
|
21 |
KES 518,294,573.00 |
2025 |
|
22 |
KES 0.00 |
2025 |
|
23 |
KES 647,694,010.00 |
2025 |
|
24 |
KES 92,470,000.00 |
2025 |
|
25 |
KES 40,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
TVET Services |
Number of graduates in STEM |
43150 |
44150 |
45100 |
TVET Services |
Number of youths trained on Digital skills |
125000 |
130000 |
135000 |
TVET Services
Number of graduates in STEM
2025
43150
2026
44150
2027
45100
TVET Services
Number of youths trained on Digital skills
2025
125000
2026
130000
2027
135000
Number of TVET Institutions inspected for accreditation: 420
(2025)
Number of CBET curriculum developed/ reviewed: 65
(2025)
Number of Qualifications Awarding Institutions (QAIs) registered: 61
(2025)