Open Budget Kenya

 

Public Participation Projects - 2025

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 24,300,990.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 31,850,000.00

2

2025

KES 24,300,990.00

3

2024

KES 90,000,000.00

4

2022

KES 60,000,000.00

5

2021

KES 30,000,000.00


Total Allocation KES 31,850,000.00

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

Project Items

Num

Project

Amount

Year

1

Ebunagwe TTI - Infrastructure Support

KES 0.00

2026

2

Bushiangala TTI - Infrastructure Support

KES 6,370,000.00

2026

3

Infrastructure Development - Musakasa TTI

KES 3,185,000.00

2026

4

Construction of ablution block and fencing-Chepalungu TTI

KES 6,370,000.00

2026

5

Construction of 4 workshops -Chemasire TTI

KES 3,185,000.00

2026

6

Construction of Perimeter Wall at Loima TVC

KES 6,370,000.00

2026

7

Construction of student classrooms at Turkana East TVC Lokori

KES 6,370,000.00

2026

8

Ebunagwe TTI - Infrastructure Support

KES 10,000,000.00

2025

9

Infrastructure Development - Musakasa TTI

KES 5,000,000.00

2025

10

Construction of 4 workshops -Chemasire TTI

KES 9,300,990.00

2025

11

Construction of Perimeter Wall at Loima TVC

KES 0.00

2025

12

Construction of student classrooms at Turkana East TVC Lokori

KES 0.00

2025


2025 KES 10,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

TVET Infrastructure

% completion of Ebunangwe TTI

83

100

100

TVET Infrastructure

%completion of Bushiangala TTI

0

83

95

TVET Infrastructure

Percentage completion of Musakasa TTI

0

67

90

TVET Infrastructure

% completion of Chepalungu TTI

0

75

80

TVET Infrastructure

% completion of Chemasire TTI

67

100

100

TVET Infrastructure

% completion of Butula TTI

0

67

90

TVET Infrastructure

% completion of Ebunangwe TTI


2025

83

2026

100

2027

100

TVET Infrastructure

%completion of Bushiangala TTI


2025

0

2026

83

2027

95

TVET Infrastructure

Percentage completion of Musakasa TTI


2025

0

2026

67

2027

90

TVET Infrastructure

% completion of Chepalungu TTI


2025

0

2026

75

2027

80

TVET Infrastructure

% completion of Chemasire TTI


2025

67

2026

100

2027

100

TVET Infrastructure

% completion of Butula TTI


2025

0

2026

67

2027

90

Related Projects
TVET Authority

Number of TVET Institutions inspected for accreditation: 420


KES 433,063,251.00

(2025)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET curriculum developed/ reviewed: 65


KES 1,590,000,000.00

(2025)

Kenya National Qualification Authority

Number of Qualifications Awarding Institutions (QAIs) registered: 61


KES 215,693,865.00

(2025)