Open Budget Kenya

 

Kisumu Polytechnic - 2024

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 310,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

TVET Services

Number of graduates in STEM

7,675

7850

7850

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 310,000,000.00

KES 0.00

KES 310,000,000.00

2

2023

KES 361,992,406.00

KES 0.00

KES 361,992,406.00

3

2022

KES 390,000,000.00

KES 0.00

KES 390,000,000.00

4

2021

KES 381,229,844.00

KES 0.00

KES 381,229,844.00

Budgets
Related Projects
TVET Authority

Number of TVET Institutions inspected for accreditation: 410


KES 231,736,946.00

(2024)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET curriculum developed/reviewed: 470


KES 156,877,122.00

(2024)

Kenya National Qualification Authority

Number of Qualifications Awarding Institutions (QAIs) registered: 10


KES 180,215,406.00

(2024)

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