|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 29,108,479.00 |
|
2 |
KES 29,000,000.00 |
|
3 |
KES 150,000,000.00 |
|
4 |
KES 30,000,000.00 |
|
5 |
KES 85,000,000.00 |
|
6 |
KES 140,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 9,594,023.00 |
2026 |
|
2 |
Construction of an administration block at Bungoma North TTI |
KES 6,774,456.00 |
2026 |
3 |
Construction of phase 2 Engineering Workshop Complex at Kisiwa TTI |
KES 6,370,000.00 |
2026 |
4 |
KES 6,370,000.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
Phase II Construction of science complex at Bungoma North TTI |
KES 0.00 |
2026 |
7 |
KES 0.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 29,000,000.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
|
12 |
KES 0.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
TVET Infrastructure |
Percentage completion of Kitui Rural TVC |
0 |
70 |
85 |
TVET Infrastructure |
Percentage completion of Kitui central TVC |
0 |
82 |
90 |
TVET Infrastructure |
Percentage completion of Emululu TVC |
0 |
79 |
90 |
TVET Infrastructure |
Percentage completion of Mathare TVC |
0 |
60 |
80 |
TVET Infrastructure |
Percentage completion of Bungoma North TVC |
0 |
75 |
90 |
TVET Infrastructure |
Percentage completion of |
0 |
75 |
90 |
TVET Infrastructure |
Mulango TVC Percentage completion of Kiharu TVC |
0 |
67 |
80 |
TVET Infrastructure
Percentage completion of Kitui Rural TVC
2025
0
2026
70
2027
85
TVET Infrastructure
Percentage completion of Kitui central TVC
2025
0
2026
82
2027
90
TVET Infrastructure
Percentage completion of Emululu TVC
2025
0
2026
79
2027
90
TVET Infrastructure
Percentage completion of Mathare TVC
2025
0
2026
60
2027
80
TVET Infrastructure
Percentage completion of Bungoma North TVC
2025
0
2026
75
2027
90
TVET Infrastructure
Percentage completion of
2025
0
2026
75
2027
90
TVET Infrastructure
Mulango TVC Percentage completion of Kiharu TVC
2025
0
2026
67
2027
80
Number of TVET Institutions inspected for accreditation: 420
(2025)
Number of CBET curriculum developed/ reviewed: 65
(2025)
Number of Qualifications Awarding Institutions (QAIs) registered: 61
(2025)