Open Budget Kenya

 

Institutes of Technology - 2023

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 154,451,849.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

14,300

14,500

14,500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 212,997,000.00

KES 0.00

KES 212,997,000.00

2

2022

KES 149,448,052.00

KES 0.00

KES 149,448,052.00

3

2023

KES 154,451,849.00

KES 0.00

KES 154,451,849.00

4

2024

KES 154,198,435.00

KES 0.00

KES 154,198,435.00

Budgets