Open Budget Kenya

 

Nyangoma Technical Training Institute - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Special Needs in Technical and Vocational Education

Allocation:

KES 40,612,763.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Modern training equipment

Number of departments provided with modern training equipment

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 47,237,957.00

KES 0.00

KES 47,237,957.00

2

2024

KES 48,486,619.00

KES 0.00

KES 48,486,619.00

3

2023

KES 51,000,000.00

KES 0.00

KES 51,000,000.00

4

2022

KES 55,000,000.00

KES 0.00

KES 55,000,000.00

5

2021

KES 40,612,763.00

KES 0.00

KES 40,612,763.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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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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