Open Budget Kenya

 

Construction and Equipping of TTIs - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 46,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Completion of Construction and Equipping under the phase of 60 for:Saku TTI

Completion level

100%

100%

100%

Merti TTI

Completion level

100%

100%

100%

Construction of Dining Hall and Kitchen in Kipiriri TTI

Completion level

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 46,500,000.00

KES 46,500,000.00

2

2022

KES 0.00

KES 78,000,000.00

KES 78,000,000.00

3

2023

KES 0.00

KES 75,542,569.00

KES 75,542,569.00

4

2024

KES 0.00

KES 52,200,000.00

KES 52,200,000.00

Budgets