Open Budget Kenya

 

The Kabete 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 446,200,000.00 (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

7704

7935

8173

Graduates in STEM Courses

Number of graduates in STEM Courses


2022

7704

2023

7935

2024

8173

Previous Year Allocations

Num

Year

Total

1

2025

KES 617,194,470.00

2

2024

KES 411,200,000.00

3

2023

KES 442,200,000.00

4

2022

KES 446,200,000.00

5

2021

KES 446,200,000.00


Total Allocation KES 617,194,470.00

Total Allocation KES 411,200,000.00

Total Allocation KES 442,200,000.00

Total Allocation KES 446,200,000.00

Total Allocation KES 446,200,000.00
Changes in Allocations

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Number of CBET curricula developed: 25


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Number of Qualification Registered: 1000


KES 325,000,000.00

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