|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 48,116,693.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 48,116,693.00 |
|
2 |
KES 1,005,000,000.00 |
|
3 |
KES 867,000,000.00 |
|
4 |
KES 829,000,000.00 |
|
5 |
KES 1,068,500,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 12,740,000.00 |
2026 |
|
2 |
KES 12,740,000.00 |
2026 |
|
3 |
KES 18,721,013.00 |
2026 |
|
4 |
KES 3,915,680.00 |
2026 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
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
Number of TVET Institutions inspected for accreditation: 430
(2026)
Number of CBET curriculum developed/ reviewed: 70
(2026)
Number of Qualifications Awarding Bodies (QABs) registered in the KNQF: 91
(2026)