Open Budget Kenya

 

38 GOK-AfDB TTIs PHASE II - 2022

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 829,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Workshop blocks in 12 existing TTIs including the 4 special needs TTIs

Number of TTIs constructed under GoK/AfDB project (Phase II)

12

-

-

Equipped Institutions

Number of TTIs equipped under GoK/AfDB project (Phase II)

33

-

-

Workshop blocks in 12 existing TTIs including the 4 special needs TTIs

Number of TTIs constructed under GoK/AfDB project (Phase II)

12

-

-

Equipped Institutions

Number of TTIs equipped under GoK/AfDB project (Phase II)

33

-

-

Workshop blocks in 12 existing TTIs including the 4 special needs TTIs

Number of TTIs constructed under GoK/AfDB project (Phase II)


2022

12

2023

-

2024

-

Equipped Institutions

Number of TTIs equipped under GoK/AfDB project (Phase II)


2022

33

2023

-

2024

-

Workshop blocks in 12 existing TTIs including the 4 special needs TTIs

Number of TTIs constructed under GoK/AfDB project (Phase II)


2022

12

2023

-

2024

-

Equipped Institutions

Number of TTIs equipped under GoK/AfDB project (Phase II)


2022

33

2023

-

2024

-

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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Related Projects
TVET Authority

No of TVET Institutions registered and licensed: 500


KES 350,000,000.00

(2022)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET curricula developed: 25


KES 311,500,000.00

(2022)

Kenya National Qualification Authority

Number of Qualification Registered: 1000


KES 325,000,000.00

(2022)

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