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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fully Equipped TTIs

% completion

50%

70%

100%

CDACC Research Center

% completion

40.00%

80.00%

100.00%

Fully Equipped TTIs

% completion


2022

50%

2023

70%

2024

100%

CDACC Research Center

% completion


2022

40.00%

2023

80.00%

2024

100.00%

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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Related Projects
TVET Authority

No of TVET Institutions registered and licensed: 500


KES 350,000,000.00

(2022)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET curricula developed: 25


KES 311,500,000.00

(2022)

Kenya National Qualification Authority

Number of Qualification Registered: 1000


KES 325,000,000.00

(2022)

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