Open Budget Kenya

 

Kitale Polytechnic - 2025

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 780,417,652.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 819,417,652.00

2

2025

KES 780,417,652.00

3

2024

KES 301,860,530.00

4

2023

KES 332,860,530.00

5

2022

KES 336,860,530.00

6

2021

KES 354,387,575.00


Total Allocation KES 819,417,652.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 819,417,652.00

2026

2

Headquarters

KES 780,417,652.00

2025


2026 KES 819,417,652.00

2025 KES 780,417,652.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

TVET Services

Number of graduates in STEM courses

1450

2000

2300

TVET Services

Number of graduates in STEM courses


2025

1450

2026

2000

2027

2300

Related Projects
TVET Authority

Number of TVET Institutions inspected for accreditation: 420


KES 433,063,251.00

(2025)

Curriculum Development Assessment and Certification Council (CDACC)

Number of CBET curriculum developed/ reviewed: 65


KES 1,590,000,000.00

(2025)

Kenya National Qualification Authority

Number of Qualifications Awarding Institutions (QAIs) registered: 61


KES 215,693,865.00

(2025)