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 (Targets)

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%

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

Completion level


2021

100%

2022

100%

2023

100%

Merti TTI

Completion level


2021

100%

2022

100%

2023

100%

Construction of Dining Hall and Kitchen in Kipiriri TTI

Completion level


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2024

KES 52,200,000.00

2

2023

KES 75,542,569.00

3

2022

KES 78,000,000.00

4

2021

KES 46,500,000.00


Total Allocation KES 52,200,000.00

Total Allocation KES 75,542,569.00

Total Allocation KES 78,000,000.00

Total Allocation KES 46,500,000.00
Changes in Allocations

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Related Projects
TVET Authority

No of TVET Institutions registered and licensed: 500


KES 290,000,000.00

(2021)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET Programs developed: 20


KES 271,500,000.00

(2021)

Kenya National Qualification Authority

Number of Monitoring Reports: 1


KES 290,000,000.00

(2021)

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