Open Budget Kenya

 

Kitale Polytechnic - 2024

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 301,860,530.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

TVET Services

Number of graduates in STEM courses

1,330

2,000

2,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 354,387,575.00

KES 0.00

KES 354,387,575.00

2

2022

KES 336,860,530.00

KES 0.00

KES 336,860,530.00

3

2023

KES 332,860,530.00

KES 0.00

KES 332,860,530.00

4

2024

KES 301,860,530.00

KES 0.00

KES 301,860,530.00

Budgets