Kisumu Polytechnic - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 361,992,406.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
TVET Services |
Number of graduates in STEM |
7,450 |
7,750 |
7,750 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 381,229,844.00 |
KES 0.00 |
KES 381,229,844.00 |
|
|
2 |
KES 390,000,000.00 |
KES 0.00 |
KES 390,000,000.00 |
|
|
3 |
KES 361,992,406.00 |
KES 0.00 |
KES 361,992,406.00 |
|
|
4 |
KES 310,000,000.00 |
KES 0.00 |
KES 310,000,000.00 |