Open Budget Kenya

 

Construction of Thirty New TTIs - 2024

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 252,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

TVET Infrastructure

Percentage completion Kilome TVC

31

57

84

TVET Infrastructure

Percentage completion Suba South TVC

31

53

73

TVET Infrastructure

Percentage completion Kitui South TVC

39

72

100

TVET Infrastructure

Percentage completion Kitui central TVC

38

77

92

TVET Infrastructure

Percentage completion Mathare TVC

24

48

75

TVET Infrastructure

Percentage completion Luanda (Emululu) TVC

50

83

100

TVET Infrastructure

Percentage completion Kilome TVC


2024

31

2025

57

2026

84

TVET Infrastructure

Percentage completion Suba South TVC


2024

31

2025

53

2026

73

TVET Infrastructure

Percentage completion Kitui South TVC


2024

39

2025

72

2026

100

TVET Infrastructure

Percentage completion Kitui central TVC


2024

38

2025

77

2026

92

TVET Infrastructure

Percentage completion Mathare TVC


2024

24

2025

48

2026

75

TVET Infrastructure

Percentage completion Luanda (Emululu) TVC


2024

50

2025

83

2026

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 252,000,000.00

2

2023

KES 240,726,431.00

3

2022

KES 295,000,000.00

4

2021

KES 614,436,000.00


Total Allocation KES 252,000,000.00

Total Allocation KES 240,726,431.00

Total Allocation KES 295,000,000.00

Total Allocation KES 614,436,000.00
Changes in Allocations

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Related Projects
TVET Authority

Number of TVET Institutions inspected for accreditation: 410


KES 231,736,946.00

(2024)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET curriculum developed/reviewed: 470


KES 156,877,122.00

(2024)

Kenya National Qualification Authority

Number of Qualifications Awarding Institutions (QAIs) registered: 10


KES 180,215,406.00

(2024)

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