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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

TVET Services

Number of graduates in STEM

7750

7850

7950

TVET Services

Number of graduates in STEM


2025

7750

2026

7850

2027

7950

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 CBET curriculum developed/ reviewed: 65


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Kenya National Qualification Authority

Number of Qualifications Awarding Institutions (QAIs) registered: 61


KES 215,693,865.00

(2025)

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