|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,463,811,528.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 21,684,975,930.00 |
|
2 |
KES 18,463,811,528.00 |
|
3 |
KES 16,549,403,565.00 |
|
4 |
KES 13,445,432,378.00 |
|
5 |
KES 11,966,705,037.00 |
|
6 |
KES 11,582,447,155.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 21,560,715,930.00 |
2026 |
|
2 |
KES 80,000,000.00 |
2026 |
|
3 |
KES 44,260,000.00 |
2026 |
|
4 |
KES 18,463,811,528.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
TVET Services |
Number of trainers enrolled in KSTVET |
4704 |
4918 |
5200 |
TVET Services |
Number of TVET trainers recruited |
3100 |
3050 |
3200 |
TVET Services |
Number of trainers trained |
2000 |
2000 |
2100 |
TVET Services
Number of trainers enrolled in KSTVET
2025
4704
2026
4918
2027
5200
TVET Services
Number of TVET trainers recruited
2025
3100
2026
3050
2027
3200
TVET Services
Number of trainers trained
2025
2000
2026
2000
2027
2100
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)