|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 521,050,111.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 521,050,111.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 14,014,000.00 |
2026 |
|
2 |
KES 3,185,000.00 |
2026 |
|
3 |
KES 6,370,000.00 |
2026 |
|
4 |
KES 3,185,000.00 |
2026 |
|
5 |
KES 6,370,000.00 |
2026 |
|
6 |
KES 3,185,000.00 |
2026 |
|
7 |
KES 3,185,000.00 |
2026 |
|
8 |
KES 9,555,000.00 |
2026 |
|
9 |
KES 15,925,000.00 |
2026 |
|
10 |
KES 3,185,000.00 |
2026 |
|
11 |
KES 9,555,000.00 |
2026 |
|
12 |
KES 3,185,000.00 |
2026 |
|
13 |
KES 3,185,000.00 |
2026 |
|
14 |
KES 9,555,000.00 |
2026 |
|
15 |
KES 6,370,000.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 3,185,000.00 |
2026 |
|
18 |
KES 3,185,000.00 |
2026 |
|
19 |
KES 10,678,740.00 |
2026 |
|
20 |
KES 6,370,000.00 |
2026 |
|
21 |
KES 6,370,000.00 |
2026 |
|
22 |
KES 15,925,000.00 |
2026 |
|
23 |
KES 0.00 |
2026 |
|
24 |
KES 0.00 |
2026 |
|
25 |
KES 0.00 |
2026 |
|
26 |
KES 0.00 |
2026 |
|
27 |
KES 0.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 0.00 |
2026 |
|
30 |
KES 9,873,500.00 |
2026 |
|
31 |
KES 6,370,000.00 |
2026 |
|
32 |
KES 3,185,000.00 |
2026 |
|
33 |
KES 16,562,000.00 |
2026 |
|
34 |
KES 4,881,321.00 |
2026 |
|
35 |
KES 15,925,000.00 |
2026 |
|
36 |
KES 3,185,000.00 |
2026 |
|
37 |
KES 13,377,000.00 |
2026 |
|
38 |
KES 3,185,000.00 |
2026 |
|
39 |
KES 3,185,000.00 |
2026 |
|
40 |
KES 3,185,000.00 |
2026 |
|
41 |
KES 12,740,000.00 |
2026 |
|
42 |
KES 3,185,000.00 |
2026 |
|
43 |
KES 3,185,000.00 |
2026 |
|
44 |
KES 9,555,000.00 |
2026 |
|
45 |
KES 4,459,000.00 |
2026 |
|
46 |
KES 3,185,000.00 |
2026 |
|
47 |
KES 4,459,000.00 |
2026 |
|
48 |
KES 0.00 |
2026 |
|
49 |
KES 4,459,000.00 |
2026 |
|
50 |
KES 3,185,000.00 |
2026 |
|
51 |
KES 3,185,000.00 |
2026 |
|
52 |
KES 6,370,000.00 |
2026 |
|
53 |
KES 16,562,000.00 |
2026 |
|
54 |
KES 9,555,000.00 |
2026 |
|
55 |
KES 6,370,000.00 |
2026 |
|
56 |
KES 6,370,000.00 |
2026 |
|
57 |
KES 10,190,795.00 |
2026 |
|
58 |
KES 9,555,000.00 |
2026 |
|
59 |
KES 3,185,000.00 |
2026 |
|
60 |
KES 6,370,000.00 |
2026 |
|
61 |
KES 12,740,000.00 |
2026 |
|
62 |
KES 0.00 |
2026 |
|
63 |
KES 9,555,000.00 |
2026 |
|
64 |
KES 12,740,000.00 |
2026 |
|
65 |
KES 6,370,000.00 |
2026 |
|
66 |
KES 3,185,000.00 |
2026 |
|
67 |
KES 3,185,000.00 |
2026 |
|
68 |
KES 9,555,000.00 |
2026 |
|
69 |
KES 9,555,000.00 |
2026 |
|
70 |
KES 0.00 |
2026 |
|
71 |
KES 13,377,000.00 |
2026 |
|
72 |
KES 3,185,000.00 |
2026 |
|
73 |
KES 15,956,755.00 |
2026 |
|
74 |
KES 3,185,000.00 |
2026 |
|
75 |
KES 3,185,000.00 |
2026 |
|
76 |
KES 0.00 |
2026 |
|
77 |
KES 15,925,000.00 |
2026 |
|
78 |
KES 6,370,000.00 |
2026 |
|
79 |
KES 3,185,000.00 |
2026 |
|
80 |
KES 15,925,000.00 |
2026 |
|
81 |
KES 3,185,000.00 |
2026 |
|
82 |
KES 15,925,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
TVET Infrastructure |
Number of TTIs supported |
75 |
75 |
75 |
TVET Infrastructure
Number of TTIs supported
2026
75
2027
75
2028
75
Number of TVET Institutions inspected for accreditation: 430
(2026)
Number of CBET curriculum developed/ reviewed: 70
(2026)
Number of Qualifications Awarding Bodies (QABs) registered in the KNQF: 91
(2026)