Open Budget Kenya

 

Eldoret Polytechnic - 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 575,176,882.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

10,508

11,010

11,010

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 534,631,842.00

KES 0.00

KES 534,631,842.00

2

2022

KES 588,176,882.00

KES 0.00

KES 588,176,882.00

3

2023

KES 575,176,882.00

KES 0.00

KES 575,176,882.00

4

2024

KES 547,000,000.00

KES 0.00

KES 547,000,000.00

Budgets