East Africa Skills Transformation and Reginal Integration - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,050,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Capacity Building of National Polytechnics to Regional Centres of Excellence |
Number of National Polytechnics capacity build to centres of excellence |
3 |
3 |
3 |
|
Improvement of Instructional facilities Libraries,classrooms,hostels & 3 National Polytechnics |
Completion Level |
35% |
85% |
85% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 600,000,000.00 |
KES 600,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,825,000,000.00 |
KES 1,825,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,000,000,000.00 |
KES 1,000,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,050,000,000.00 |
KES 1,050,000,000.00 |
Number of CBET Programs developed: 20
KES 271,500,000.00
(2021)