Institutes of Technology - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 212,997,000.00 (R) |
Key Performance Indicators
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 |
14300 |
14300 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 154,198,435.00 |
KES 0.00 |
KES 154,198,435.00 |
|
|
2 |
KES 154,451,849.00 |
KES 0.00 |
KES 154,451,849.00 |
|
|
3 |
KES 149,448,052.00 |
KES 0.00 |
KES 149,448,052.00 |
|
|
4 |
KES 212,997,000.00 |
KES 0.00 |
KES 212,997,000.00 |
Number of CBET Programs developed: 20
KES 271,500,000.00
(2021)