Open Budget Kenya

 

GoK-AfDB Technical, Vocational Education Training & Entrepreneurship - 2023

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 980,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fully equipped TTIs

Percentage completion

70

100

-

CDACC Research Center

Percentage completion

80

100

-

Fully equipped TTIs

Percentage completion


2023

70

2024

100

2025

-

CDACC Research Center

Percentage completion


2023

80

2024

100

2025

-

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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