Open Budget Kenya

 

Kisumu Polytechnic - 2025

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 738,276,466.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

TVET Services

Number of graduates in STEM

7750

7950

7950

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 738,276,466.00

KES 0.00

KES 738,276,466.00

2

2024

KES 310,000,000.00

KES 0.00

KES 310,000,000.00

3

2023

KES 361,992,406.00

KES 0.00

KES 361,992,406.00

4

2022

KES 390,000,000.00

KES 0.00

KES 390,000,000.00

5

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: 420


KES 433,063,251.00

(2025)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET curriculum developed/ reviewed: 65


KES 1,590,000,000.00

(2025)

Kenya National Qualification Authority

Number of Qualifications Awarding Institutions (QAIs) registered: 61


KES 215,693,865.00

(2025)

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