Open Budget Kenya

 

Promotion of Youth Employment and Vocational Training in Kenya I - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 633,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Construction of workshops

% completion of workshops

50

70

100

Departments provided with modern equipment

Number of departments provided with modern equipment

3

3

3

Construction of workshops

% completion of workshops


2021

50

2022

70

2023

100

Departments provided with modern equipment

Number of departments provided with modern equipment


2021

3

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 643,850,000.00

2

2024

KES 950,000,000.00

3

2023

KES 950,000,000.00

4

2022

KES 971,400,000.00

5

2021

KES 633,000,000.00


Total Allocation KES 643,850,000.00

Total Allocation KES 950,000,000.00

Total Allocation KES 950,000,000.00

Total Allocation KES 971,400,000.00

Total Allocation KES 633,000,000.00
Changes in Allocations

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Related Projects
TVET Authority

No of TVET Institutions registered and licensed: 500


KES 290,000,000.00

(2021)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET Programs developed: 20


KES 271,500,000.00

(2021)

Kenya National Qualification Authority

Number of Monitoring Reports: 1


KES 290,000,000.00

(2021)

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