Open Budget Kenya

 

Musakasa TTI - 2023

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Musakasa TVC

Percentage completion

60

100

-

Musakasa TVC

Percentage completion


2023

60

2024

100

2025

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 15,000,000.00


Total Allocation KES 15,000,000.00
Changes in Allocations

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