Open Budget Kenya

 

The Kenya Coast 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 234,700,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

4,706

4,912

4,912

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 238,700,000.00

KES 0.00

KES 238,700,000.00

2

2022

KES 238,700,000.00

KES 0.00

KES 238,700,000.00

3

2023

KES 234,700,000.00

KES 0.00

KES 234,700,000.00

4

2024

KES 203,700,000.00

KES 0.00

KES 203,700,000.00

Budgets