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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

TVET Infrastructure

% completion rate of construction

87.5

95

100

TVET Infrastructure

Number of TTIs equipped

33

38

38

TVET Infrastructure

% completion rate of construction


2024

87.5

2025

95

2026

100

TVET Infrastructure

Number of TTIs equipped


2024

33

2025

38

2026

38

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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Number of CBET curriculum developed/reviewed: 470


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Number of Qualifications Awarding Institutions (QAIs) registered: 10


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