East Africa Skills Transformation and Reginal Integration - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,050,000,000.00 (D) |
Key Performance Indicators (Targets)
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% |
80% |
85% |
Capacity Building of National Polytechnics to Regional Centres of Excellence
Number of National Polytechnics capacity build to centres of excellence
2021
3
2022
3
2023
3
Improvement of Instructional facilities Libraries,classrooms,hostels & 3 National Polytechnics
Completion Level
2021
35%
2022
80%
2023
85%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 600,000,000.00 |
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2 |
KES 600,000,000.00 |
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3 |
KES 1,825,000,000.00 |
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4 |
KES 1,000,000,000.00 |
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5 |
KES 1,050,000,000.00 |
User Uploads
Number of CBET Programs developed: 20
KES 271,500,000.00
(2021)