Open Budget Kenya

 

Molo TVET - 2025

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Infrastructure Development and Expansion

Allocation:

KES 10,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 6,370,000.00

2

2025

KES 10,000,000.00


Total Allocation KES 6,370,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Infrastructure development

KES 6,370,000.00

2026

2

Infrastructure development

KES 10,000,000.00

2025


2026 KES 6,370,000.00

2025 KES 10,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

TVET Infrastructure - Molo TTI

% completion rate

60

100

100

TVET Infrastructure - Molo TTI

% completion rate


2025

60

2026

100

2027

100

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)