Open Budget Kenya

 

GoK-AfDB Technical, Vocational Education Training & Entrepreneurship - 2022

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 1,380,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fully Equipped TTIs

% completion

50%

100%

100%

CDACC Research Center

% completion

40.00%

100.00%

100.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 745,000,000.00

KES 745,000,000.00

2

2022

KES 0.00

KES 1,380,000,000.00

KES 1,380,000,000.00

3

2023

KES 0.00

KES 980,000,000.00

KES 980,000,000.00

4

2024

KES 0.00

KES 1,040,000,000.00

KES 1,040,000,000.00

Budgets