Construction of Thirty New TTIs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 252,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
TVET Infrastructure |
Percentage completion Kilome TVC |
31 |
84 |
84 |
|
TVET Infrastructure |
Percentage completion Suba South TVC |
31 |
73 |
73 |
|
TVET Infrastructure |
Percentage completion Kitui South TVC |
39 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion Kitui central TVC |
38 |
92 |
92 |
|
TVET Infrastructure |
Percentage completion Mathare TVC |
24 |
75 |
75 |
|
TVET Infrastructure |
Percentage completion Luanda (Emululu) TVC |
50 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 614,436,000.00 |
KES 614,436,000.00 |
|
|
2 |
KES 0.00 |
KES 295,000,000.00 |
KES 295,000,000.00 |
|
|
3 |
KES 0.00 |
KES 240,726,431.00 |
KES 240,726,431.00 |
|
|
4 |
KES 0.00 |
KES 252,000,000.00 |
KES 252,000,000.00 |