Open Budget Kenya

 

East Africa Skills Transformation and Reginal Integration - 2022

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 1,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Regional Centers of Excellence in Marine, Building & Textile Technology

% Completion of National Polytechnics to become Regional Centers of Excellence

50%

100%

-

Regional Centers of Excellence in Marine, Building & Textile Technology

% Completion of National Polytechnics to become Regional Centers of Excellence


2022

50%

2023

100%

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 600,000,000.00

2

2024

KES 600,000,000.00

3

2023

KES 1,825,000,000.00

4

2022

KES 1,000,000,000.00

5

2021

KES 1,050,000,000.00


Total Allocation KES 600,000,000.00

Total Allocation KES 600,000,000.00

Total Allocation KES 1,825,000,000.00

Total Allocation KES 1,000,000,000.00

Total Allocation KES 1,050,000,000.00
Changes in Allocations

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Number of CBET curricula developed: 25


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(2022)

Kenya National Qualification Authority

Number of Qualification Registered: 1000


KES 325,000,000.00

(2022)

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