Open Budget Kenya

 

Public Participation Projects - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Construction of Kamarich National Polytechnic

% completion rate

100%

-

-

Construction of Kamarich National Polytechnic

% completion rate


2021

100%

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 24,300,990.00

2

2024

KES 90,000,000.00

3

2022

KES 60,000,000.00

4

2021

KES 30,000,000.00


Total Allocation KES 24,300,990.00

Total Allocation KES 90,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 30,000,000.00
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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