Open Budget Kenya

 

38 GOK-AfDB TTIs PHASE II - 2026

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 48,116,693.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

TVET Infrastructure

% completion rate of construction of targeted TTIs

95

100

100

TVET Infrastructure

Number of TTIs equipped

38

38

38

TVET Infrastructure

% completion rate of construction of targeted TTIs


2026

95

2027

100

2028

100

TVET Infrastructure

Number of TTIs equipped


2026

38

2027

38

2028

38

Previous Year Allocations

Num

Year

Total

1

2026

KES 48,116,693.00

2

2024

KES 1,005,000,000.00

3

2023

KES 867,000,000.00

4

2022

KES 829,000,000.00

5

2021

KES 1,068,500,000.00


Total Allocation KES 48,116,693.00

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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