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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Graduates in STEM Courses

Number of graduates in STEM Courses

7235

7450

7675

Graduates in STEM Courses

Number of graduates in STEM Courses


2022

7235

2023

7450

2024

7675

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


Total Allocation KES 738,276,466.00

Total Allocation KES 310,000,000.00

Total Allocation KES 361,992,406.00

Total Allocation KES 390,000,000.00

Total Allocation KES 381,229,844.00
Changes in Allocations

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Number of Qualification Registered: 1000


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