Open Budget Kenya

 

Kitale Polytechnic - 2021

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 354,387,575.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Graduates in STEM Courses

Number of graduates in STEM Courses

1291

2515

4552

Graduates in STEM Courses

Number of graduates in STEM Courses


2021

1291

2022

2515

2023

4552

Previous Year Allocations

Num

Year

Total

1

2025

KES 780,417,652.00

2

2024

KES 301,860,530.00

3

2023

KES 332,860,530.00

4

2022

KES 336,860,530.00

5

2021

KES 354,387,575.00


Total Allocation KES 780,417,652.00

Total Allocation KES 301,860,530.00

Total Allocation KES 332,860,530.00

Total Allocation KES 336,860,530.00

Total Allocation KES 354,387,575.00
Changes in Allocations

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Number of Monitoring Reports: 1


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