Open Budget Kenya

 

Directorate of Technical Education - 2023

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 13,445,432,378.00 (R)

Key Performance Indicators (Targets)

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

100

-

Technical Training Services

Percentage completion of 9 TVCs


2023

100

2024

-

2025

-

Technical Training Services

Percentage completion of 60 TVCs- Phase I


2023

100

2024

-

2025

-

Technical Training Services

Percentage completion of 70 TVCs- Phase II


2023

100

2024

-

2025

-

Technical Training Services

Percentage completion of 30 TVCs- Phase III


2023

90

2024

100

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 18,463,811,528.00

2

2024

KES 16,549,403,565.00

3

2023

KES 13,445,432,378.00

4

2022

KES 11,966,705,037.00

5

2021

KES 11,582,447,155.00


Total Allocation KES 18,463,811,528.00

Total Allocation KES 16,549,403,565.00

Total Allocation KES 13,445,432,378.00

Total Allocation KES 11,966,705,037.00

Total Allocation KES 11,582,447,155.00
Changes in Allocations

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