|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,093,121.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 87,093,121.00 |
|
2 |
KES 25,000,000.00 |
|
3 |
KES 177,000,000.00 |
|
4 |
KES 22,516,000.00 |
|
5 |
KES 10,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 30,925,000.00 |
2026 |
|
2 |
KES 6,370,000.00 |
2026 |
|
3 |
KES 7,310,221.00 |
2026 |
|
4 |
KES 6,370,000.00 |
2026 |
|
5 |
KES 6,370,000.00 |
2026 |
|
6 |
KES 6,370,000.00 |
2026 |
|
7 |
KES 4,267,900.00 |
2026 |
|
8 |
KES 6,370,000.00 |
2026 |
|
9 |
KES 6,370,000.00 |
2026 |
|
10 |
KES 6,370,000.00 |
2026 |
|
11 |
KES 25,000,000.00 |
2025 |
|
12 |
KES 0.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
TVET Infrastructure |
Number of workshops equipped in the existing TVCs |
29 |
35 |
40 |
TVET Infrastructure
Number of workshops equipped in the existing TVCs
2026
29
2027
35
2028
40
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)