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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 (Targets)

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

- 6,323

- 6,823

Equipping departments with modern training equipment Graduates in STEM Courses

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

2021

1 4,772

2022

- 6,323

2023

- 6,823

Previous Year Allocations

Num

Year

Total

1

2025

KES 738,276,466.00

2

2024

KES 310,000,000.00

3

2023

KES 361,992,406.00

4

2022

KES 390,000,000.00

5

2021

KES 381,229,844.00
2025
#1
Total Allocation KES 738,276,466.00
2024
#2
Total Allocation KES 310,000,000.00
2023
#3
Total Allocation KES 361,992,406.00
2022
#4
Total Allocation KES 390,000,000.00
2021
#5
Total Allocation KES 381,229,844.00
Changes in Allocations

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No of TVET Institutions registered and licensed: 500

KES 290,000,000.00

(2021)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET Programs developed: 20

KES 271,500,000.00

(2021)

Kenya National Qualification Authority

Number of Monitoring Reports: 1

KES 290,000,000.00

(2021)

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