TVET Infrastructure Support - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
TVET Infrastructure |
Percentage completion of Kitui Rural TVC |
35 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Kitui central TVC |
38 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Emululu TVC |
43 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Mathare TVC |
24 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Bungoma North TVC |
25 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Mulango TVC |
50 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Kiharu TVC |
33 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 140,000,000.00 |
KES 140,000,000.00 |
|
|
2 |
KES 0.00 |
KES 85,000,000.00 |
KES 85,000,000.00 |
|
|
3 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
4 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |