Open Budget Kenya

 

Construction of Thirty New 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 240,726,431.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Centres

Mbita TVC % completion

100

-

-

TVET Centres

Kitutu Chache TVC % completion

100

-

-

TVET Centres

Njoro TVC % completion

100

-

-

TVET Centres

Gilgil TVC % completion

100

-

-

TVET Centres

Kirinyaga Central TVC % completion

100

-

-

TVET Centres

Lafey TVC % completion

100

-

-

TVET Centres

Kilifi North TVC % completion

100

-

-

TVET Centres

Eldas TVC % completion

100

-

-

TVET Centres

Igembe Central TVC % completion

100

-

-

TVET Centres

Matuga TVC % completion

100

-

-

TVET Centres

South Mugirango TVC % completion

100

-

-

TVET Centres

Olkalou TVC % completion

100

-

-

TVET Centres

Mbeere North TVC % completion

100

-

-

TVET Centres

Butula TVC % completion

100

-

-

TVET Centres

Machakos Town TVC % completion

100

-

-

TVET Centres

Nyando TVC % completion

100

-

-

TVET Centres

Rarieda TVC % completion

100

-

-

TVET Centres

Mt Elgon TVC % completion

100

-

-

TVET Centres

Khwisero TVC % completion

100

-

-

TVET Centres

Langata TVC % completion

100

-

-

TVET Centres

Kilgoris TVC % completion

100

-

-

TVET Centres

Kacheliba TVC % completion

100

-

-

TVET Centres

Kigumo TVC % completion

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 614,436,000.00

KES 614,436,000.00

2

2022

KES 0.00

KES 295,000,000.00

KES 295,000,000.00

3

2023

KES 0.00

KES 240,726,431.00

KES 240,726,431.00

4

2024

KES 0.00

KES 252,000,000.00

KES 252,000,000.00

Budgets