Open Budget Kenya

 

Sigalagala 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 266,000,000.00 (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

2000

2300

2800

Graduates in STEM Courses

Number of graduates in STEM Courses


2021

2000

2022

2300

2023

2800

Previous Year Allocations

Num

Year

Total

1

2025

KES 998,000,000.00

2

2024

KES 368,200,000.00

3

2023

KES 399,200,000.00

4

2022

KES 403,200,000.00

5

2021

KES 266,000,000.00


Total Allocation KES 998,000,000.00

Total Allocation KES 368,200,000.00

Total Allocation KES 399,200,000.00

Total Allocation KES 403,200,000.00

Total Allocation KES 266,000,000.00
Changes in Allocations

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Number of CBET Programs developed: 20


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(2021)

Kenya National Qualification Authority

Number of Monitoring Reports: 1


KES 290,000,000.00

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