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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 (Targets)

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

-

-

Regional Centers of Excellence in Marine, Building and Textile Technology

Percentage completion of National Polytechnics to become Regional Centers of Excellence

2023

100

2024

-

2025

-

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
2025
#1
Total Allocation KES 600,000,000.00
2024
#2
Total Allocation KES 600,000,000.00
2023
#3
Total Allocation KES 1,825,000,000.00
2022
#4
Total Allocation KES 1,000,000,000.00
2021
#5
Total Allocation KES 1,050,000,000.00
Changes in Allocations

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