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Equipping and Furnishing Completed TTIs - 2023

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 71,100,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVCs equipped with modern equipment

Number of TVCs equipped with modern equipment

5

5

5

TVCs equipped with modern equipment

Number of TVCs equipped with modern equipment

2023

5

2024

5

2025

5

Previous Year Allocations

Num

Year

Total

1

2024

KES 19,000,000.00

2

2023

KES 71,100,000.00

3

2022

KES 97,000,000.00

4

2021

KES 44,000,000.00
2024
#1
Total Allocation KES 19,000,000.00
2023
#2
Total Allocation KES 71,100,000.00
2022
#3
Total Allocation KES 97,000,000.00
2021
#4
Total Allocation KES 44,000,000.00
Changes in Allocations

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KES 311,500,000.00

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Number of standards and guidelines on KNQF developed: 14

KES 335,000,000.00

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