Open Budget Kenya

 

Matili TTI - 2026

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 32,217,834.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 32,217,834.00


Total Allocation KES 32,217,834.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

construction of tuition Block and Sewer System

KES 7,204,325.00

2026

2

Equipping TTI

KES 25,013,509.00

2026


2026 KES 25,013,509.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

TVET Infrastructure

% completion of Food and Beverage Workshop

90

100

100

TVET Infrastructure

% completion of Food and Beverage Workshop


2026

90

2027

100

2028

100

Related Projects
TVET Authority

Number of TVET Institutions inspected for accreditation: 430


KES 463,063,251.00

(2026)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET curriculum developed/ reviewed: 70


KES 2,234,000,000.00

(2026)

Kenya National Qualification Authority

Number of Qualifications Awarding Bodies (QABs) registered in the KNQF: 91


KES 234,675,929.00

(2026)