Open Budget Kenya

 

38 GOK-AfDB TTIs PHASE II - 2024

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 1,005,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

TVET Infrastructure

% completion rate of construction

87.5

100

100

TVET Infrastructure

Number of TTIs equipped

33

38

38

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,068,500,000.00

KES 1,068,500,000.00

2

2022

KES 0.00

KES 829,000,000.00

KES 829,000,000.00

3

2023

KES 0.00

KES 867,000,000.00

KES 867,000,000.00

4

2024

KES 0.00

KES 1,005,000,000.00

KES 1,005,000,000.00

Budgets