Directorate of Technical Education - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,445,432,378.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Technical Training Services |
Percentage completion of 9 TVCs |
100 |
- |
- |
|
Technical Training Services |
Percentage completion of 60 TVCs- Phase I |
100 |
- |
- |
|
Technical Training Services |
Percentage completion of 70 TVCs- Phase II |
100 |
- |
- |
|
Technical Training Services |
Percentage completion of 30 TVCs- Phase III |
90 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 11,582,447,155.00 |
KES 0.00 |
KES 11,582,447,155.00 |
|
|
2 |
KES 11,966,705,037.00 |
KES 0.00 |
KES 11,966,705,037.00 |
|
|
3 |
KES 13,445,432,378.00 |
KES 0.00 |
KES 13,445,432,378.00 |
|
|
4 |
KES 16,549,403,565.00 |
KES 0.00 |
KES 16,549,403,565.00 |