Open Budget Kenya

 

GoK-AfDB Technical, Vocational Education Training & Entrepreneurship - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 745,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Expansion of existing TTIs

No. of TTIs capacity built in entrepreneurship through equipping and creation of incubation centers

10

10

13

Expansion of existing TTIs

No. of TTIs capacity built in entrepreneurship through equipping and creation of incubation centers


2021

10

2022

10

2023

13

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,002,950,000.00

2

2024

KES 1,040,000,000.00

3

2023

KES 980,000,000.00

4

2022

KES 1,380,000,000.00

5

2021

KES 745,000,000.00


Total Allocation KES 4,002,950,000.00

Total Allocation KES 1,040,000,000.00

Total Allocation KES 980,000,000.00

Total Allocation KES 1,380,000,000.00

Total Allocation KES 745,000,000.00
Changes in Allocations

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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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