Open Budget Kenya

 

State Department for Technical, Vocational Education and Training - 2024

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 22,544,742,427.00 KES 6,927,000,000.00 KES 29,471,742,427.00
2 Youth Training and Development KES 58,918,193.00 KES 0.00 KES 58,918,193.00
3 General Administration, Planning and Support Services KES 435,378,299.00 KES 0.00 KES 435,378,299.00

Recurrent KES 22,544,742,427.00
Development KES 6,927,000,000.00
Total KES 29,471,742,427.00

Recurrent KES 58,918,193.00
Development KES 0.00
Total KES 58,918,193.00

Recurrent KES 435,378,299.00
Development KES 0.00
Total KES 435,378,299.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Directorate of Technical Education KES 16,549,403,565.00
2 Technical Training Institutes KES 1,569,734,222.00
3 Eldoret Polytechnic KES 547,000,000.00

Recurrent Budget KES 16,549,403,565.00

Recurrent Budget KES 1,569,734,222.00

Recurrent Budget KES 547,000,000.00

Top 3 Development Expenses

Num Unit Budget
1 GoK-AfDB Technical, Vocational Education Training & Entrepreneurship KES 1,040,000,000.00
2 38 GOK-AfDB TTIs PHASE II KES 1,005,000,000.00
3 Promotion of Youth Employment and Vocational Training in Kenya I KES 950,000,000.00

Development Budget KES 1,005,000,000.00
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