Open Budget Kenya

 

Sigalagala Polytechnic - 2022

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 403,200,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Graduates in STEM Courses

Number of graduates in STEM Courses

7245

7462

7686

Graduates in STEM Courses

Number of graduates in STEM Courses


2022

7245

2023

7462

2024

7686

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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No of TVET Institutions registered and licensed: 500


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Number of CBET curricula developed: 25


KES 311,500,000.00

(2022)

Kenya National Qualification Authority

Number of Qualification Registered: 1000


KES 325,000,000.00

(2022)

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