Open Budget Kenya

 

Kisumu Polytechnic - 2022

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 390,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Graduates in STEM Courses

Number of graduates in STEM Courses

7235

7675

7675

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