Open Budget Kenya

 

Kitale 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 332,860,530.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

1,292

1,330

1,450

TVET Services

Number of graduates in STEM courses


2023

1,292

2024

1,330

2025

1,450

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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