Open Budget Kenya

 

38 GOK-AfDB TTIs PHASE II - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 1,068,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Workshops blocks in Newly established TTIs and special needs TTIs under GOK/AfDB project (Phase 11) constructed

% completion of construction of workshops in 12 TTIs under GOK/AfDB project (phase 11)

80

-

-

Workshops blocks in Newly established TTIs and special needs TTIs under GOK/AfDB project (Phase 11) constructed

% completion of construction of workshops in 12 TTIs under GOK/AfDB project (phase 11)


2021

80

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 1,005,000,000.00

2

2023

KES 867,000,000.00

3

2022

KES 829,000,000.00

4

2021

KES 1,068,500,000.00


Total Allocation KES 1,005,000,000.00

Total Allocation KES 867,000,000.00

Total Allocation KES 829,000,000.00

Total Allocation KES 1,068,500,000.00
Changes in Allocations

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TVET Authority

No of TVET Institutions registered and licensed: 500


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(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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