Open Budget Kenya

 

Institutes of Technology - 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 212,997,000.00 (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

14000

14200

14300

Equipping departments with modern training equipment

Number of departments provided with modern training equipment


2021

14000

2022

14200

2023

14300

Previous Year Allocations

Num

Year

Total

1

2024

KES 154,198,435.00

2

2023

KES 154,451,849.00

3

2022

KES 149,448,052.00

4

2021

KES 212,997,000.00


Total Allocation KES 154,198,435.00

Total Allocation KES 154,451,849.00

Total Allocation KES 149,448,052.00

Total Allocation KES 212,997,000.00
Changes in Allocations

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Related Projects
TVET Authority

No of TVET Institutions registered and licensed: 500


KES 290,000,000.00

(2021)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET Programs developed: 20


KES 271,500,000.00

(2021)

Kenya National Qualification Authority

Number of Monitoring Reports: 1


KES 290,000,000.00

(2021)

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