Open Budget Kenya

 

East Africa Skills Transformation and Reginal Integration - 2023

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 1,825,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Regional Centers of Excellence in Marine, Building and Textile Technology

Percentage completion of National Polytechnics to become Regional Centers of Excellence

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,050,000,000.00

KES 1,050,000,000.00

2

2022

KES 0.00

KES 1,000,000,000.00

KES 1,000,000,000.00

3

2023

KES 0.00

KES 1,825,000,000.00

KES 1,825,000,000.00

4

2024

KES 0.00

KES 600,000,000.00

KES 600,000,000.00

Budgets