Open Budget Kenya

 

Construction of 52 TTIs - BETA - 2023

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 1,050,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Centres

Matungu TVC % completion

100

-

-

TVET Centres

Kibwezi West TVC % completion

100

-

-

TVET Centres

Kiambaa TVC % completion

100

-

-

TVET Centres

Kangundo TVC % completion

100

-

-

TVET Centres

Sigowet/Soin TVC % completion

100

-

-

TVET Centres

Mwingi West TVC % completion

100

-

-

TVET Centres

Kilifi South TVC % completion

100

-

-

TVET Centres

Nyali TVC % completion

100

-

-

TVET Centres

Muhoroni TVC % completion

100

-

-

TVET Centres

Kibra TVC % completion

100

-

-

TVET Centres

Kwanza TVC

100

-

-

TVET Centres

Wajir West TVC

100

-

-

TVET Centres

Subukia TVC

100

-

-

TVET Centres

Narok North TVC

100

-

-

TVET Centres

Kajiado South TVC

100

-

-

TVET Centres

Matungu TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Kibwezi West TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Kiambaa TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Kangundo TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Sigowet/Soin TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Mwingi West TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Kilifi South TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Nyali TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Muhoroni TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Kibra TVC % completion


2023

100

2024

-

2025

-

TVET Centres

Kwanza TVC


2023

100

2024

-

2025

-

TVET Centres

Wajir West TVC


2023

100

2024

-

2025

-

TVET Centres

Subukia TVC


2023

100

2024

-

2025

-

TVET Centres

Narok North TVC


2023

100

2024

-

2025

-

TVET Centres

Kajiado South TVC


2023

100

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 664,222,224.00

2

2024

KES 920,000,000.00

3

2023

KES 1,050,000,000.00


Total Allocation KES 664,222,224.00

Total Allocation KES 920,000,000.00

Total Allocation KES 1,050,000,000.00
Changes in Allocations

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