Construction of 52 TTIs - BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 920,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
TVET Infrastructure |
Percentage completion of Kibwezi East TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Jomvu TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Daadab TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Bamissa TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Kitui West TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Kathiani TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Turkana South TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Juja TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Nakuru Town West TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Lurambi TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Gem TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Kisumu East TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Dhiwa TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Bonchari TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Embakasi Central TVC |
36 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Fafi TVC |
36 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,050,000,000.00 |
KES 1,050,000,000.00 |
|
|
2 |
KES 0.00 |
KES 920,000,000.00 |
KES 920,000,000.00 |