Open Budget Kenya

 

Public Participation Projects - 2024

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

TVET Infrastructure

% completion of Ebunangwe TTI

42

83

100

TVET Infrastructure

%completion of Bushiangala TTI

56

83

100

TVET Infrastructure

Percentage completion of Musakasa TTI s

33

67

100

TVET Infrastructure

% completion of Chepalungu TTI

42

75

100

TVET Infrastructure

% completion of Chemasire TTI

33

67

100

TVET Infrastructure

% completion of Butula TTI

33

67

100

TVET Infrastructure

% completion of Ebunangwe TTI


2024

42

2025

83

2026

100

TVET Infrastructure

%completion of Bushiangala TTI


2024

56

2025

83

2026

100

TVET Infrastructure

Percentage completion of Musakasa TTI s


2024

33

2025

67

2026

100

TVET Infrastructure

% completion of Chepalungu TTI


2024

42

2025

75

2026

100

TVET Infrastructure

% completion of Chemasire TTI


2024

33

2025

67

2026

100

TVET Infrastructure

% completion of Butula TTI


2024

33

2025

67

2026

100

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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Related Projects
TVET Authority

Number of TVET Institutions inspected for accreditation: 410


KES 231,736,946.00

(2024)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET curriculum developed/reviewed: 470


KES 156,877,122.00

(2024)

Kenya National Qualification Authority

Number of Qualifications Awarding Institutions (QAIs) registered: 10


KES 180,215,406.00

(2024)

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