Open Budget Kenya

 

State Department for Vocational and Technical Training - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 35,088,430,497.00 KES 7,326,323,214.00 KES 42,414,753,711.00
2024 KES 23,039,038,919.00 KES 6,927,000,000.00 KES 29,966,038,919.00
2023 KES 20,668,373,641.00 KES 7,265,422,807.00 KES 27,933,796,448.00
2022 KES 19,100,500,000.00 KES 5,829,822,807.00 KES 24,930,322,807.00
2021 KES 18,647,469,071.00 KES 4,648,436,000.00 KES 23,295,905,071.00

Recurrent KES 35,088,430,497.00
Development KES 7,326,323,214.00
Total KES 42,414,753,711.00

Recurrent KES 23,039,038,919.00
Development KES 6,927,000,000.00
Total KES 29,966,038,919.00

Recurrent KES 20,668,373,641.00
Development KES 7,265,422,807.00
Total KES 27,933,796,448.00

Recurrent KES 19,100,500,000.00
Development KES 5,829,822,807.00
Total KES 24,930,322,807.00

Recurrent KES 18,647,469,071.00
Development KES 4,648,436,000.00
Total KES 23,295,905,071.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Technical Vocational Education and Training KES 18,860,141,625.00 KES 5,829,822,807.00 KES 24,689,964,432.00
2 Youth Training and Development KES 44,855,043.00 KES 0.00 KES 44,855,043.00
3 General Administration, Planning and Support Services KES 195,503,332.00 KES 0.00 KES 195,503,332.00

Recurrent KES 18,860,141,625.00
Development KES 5,829,822,807.00
Total KES 24,689,964,432.00

Recurrent KES 44,855,043.00
Development KES 0.00
Total KES 44,855,043.00

Recurrent KES 195,503,332.00
Development KES 0.00
Total KES 195,503,332.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Directorate of Technical Education KES 11,966,705,037.00
2 Technical Training Institutes KES 1,499,755,066.00
3 Eldoret Polytechnic KES 588,176,882.00

Recurrent Budget KES 11,966,705,037.00

Recurrent Budget KES 1,499,755,066.00

Recurrent Budget KES 588,176,882.00

Top 3 Development Expenses

Num Unit Budget
1 GoK-AfDB Technical, Vocational Education Training & Entrepreneurship KES 1,380,000,000.00
2 East Africa Skills Transformation and Reginal Integration KES 1,000,000,000.00
3 Promotion of Youth Employment and Vocational Training in Kenya I KES 971,400,000.00

Development Budget KES 1,000,000,000.00
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