State Department for Technical Vocational Education and Training - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | Technical Vocational Education and Training | KES 20,315,679,165.00 | KES 7,265,422,807.00 | KES 27,581,101,972.00 |
| 2 | Youth Training and Development | KES 55,622,530.00 | KES 0.00 | KES 55,622,530.00 |
| 3 | General Administration, Planning and Support Services | KES 297,071,946.00 | KES 0.00 | KES 297,071,946.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Directorate of Technical Education | KES 13,445,432,378.00 |
| 2 | Technical Training Institutes | KES 1,572,758,863.00 |
| 3 | Eldoret Polytechnic | KES 575,176,882.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | East Africa Skills Transformation and Reginal Integration | KES 1,825,000,000.00 |
| 2 | Construction of 52 TTIs - BETA | KES 1,050,000,000.00 |
| 3 | GoK-AfDB Technical, Vocational Education Training & Entrepreneurship | KES 980,000,000.00 |