Open Budget Kenya

 

Sigalagala 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 399,200,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

7,462

7,852

7,852

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 266,000,000.00

KES 0.00

KES 266,000,000.00

2

2022

KES 403,200,000.00

KES 0.00

KES 403,200,000.00

3

2023

KES 399,200,000.00

KES 0.00

KES 399,200,000.00

4

2024

KES 368,200,000.00

KES 0.00

KES 368,200,000.00

Budgets