Open Budget Kenya

 

The Kabete 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 442,200,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

7,935

8,253

8,253

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 446,200,000.00

KES 0.00

KES 446,200,000.00

2

2022

KES 446,200,000.00

KES 0.00

KES 446,200,000.00

3

2023

KES 442,200,000.00

KES 0.00

KES 442,200,000.00

4

2024

KES 411,200,000.00

KES 0.00

KES 411,200,000.00

Budgets