|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 664,222,224.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 366,422,222.00 |
|
2 |
KES 664,222,224.00 |
|
3 |
KES 920,000,000.00 |
|
4 |
KES 1,050,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 18,313,750.00 |
2026 |
|
2 |
KES 18,313,750.00 |
2026 |
|
3 |
KES 18,313,750.00 |
2026 |
|
4 |
KES 18,313,750.00 |
2026 |
|
5 |
KES 18,313,750.00 |
2026 |
|
6 |
KES 18,313,750.00 |
2026 |
|
7 |
KES 18,313,750.00 |
2026 |
|
8 |
KES 18,313,750.00 |
2026 |
|
9 |
KES 18,313,750.00 |
2026 |
|
10 |
KES 18,313,750.00 |
2026 |
|
11 |
KES 18,313,750.00 |
2026 |
|
12 |
KES 18,313,750.00 |
2026 |
|
13 |
KES 18,313,750.00 |
2026 |
|
14 |
KES 18,402,222.00 |
2026 |
|
15 |
KES 73,313,750.00 |
2026 |
|
16 |
KES 18,313,750.00 |
2026 |
|
17 |
KES 18,313,750.00 |
2026 |
|
18 |
KES 40,888,889.00 |
2025 |
|
19 |
KES 40,888,889.00 |
2025 |
|
20 |
KES 10,000,000.00 |
2025 |
|
21 |
KES 40,888,889.00 |
2025 |
|
22 |
KES 40,888,889.00 |
2025 |
|
23 |
KES 40,888,889.00 |
2025 |
|
24 |
KES 40,888,889.00 |
2025 |
|
25 |
KES 40,888,889.00 |
2025 |
|
26 |
KES 40,888,889.00 |
2025 |
|
27 |
KES 40,888,889.00 |
2025 |
|
28 |
KES 40,888,889.00 |
2025 |
|
29 |
KES 40,888,889.00 |
2025 |
|
30 |
KES 40,888,889.00 |
2025 |
|
31 |
KES 40,888,889.00 |
2025 |
|
32 |
KES 40,888,889.00 |
2025 |
|
33 |
KES 40,888,889.00 |
2025 |
|
34 |
KES 40,888,889.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
TVET Infrastructure |
Number of TTIs constructed |
13 |
- |
- |
TVET Infrastructure
Number of TTIs constructed
2025
13
2026
-
2027
-
Number of TVET Institutions inspected for accreditation: 420
(2025)
Number of CBET curriculum developed/ reviewed: 65
(2025)
Number of Qualifications Awarding Institutions (QAIs) registered: 61
(2025)