Open Budget Kenya

 

Kisumu Polytechnic - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 381,229,844.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Equipping departments with modern training equipment Graduates in STEM Courses

Number of departments provided with modern training equipment Number of graduates in STEM Courses

1 4,772

- 6,823

- 6,823

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 381,229,844.00

KES 0.00

KES 381,229,844.00

2

2022

KES 390,000,000.00

KES 0.00

KES 390,000,000.00

3

2023

KES 361,992,406.00

KES 0.00

KES 361,992,406.00

4

2024

KES 310,000,000.00

KES 0.00

KES 310,000,000.00

Budgets