Open Budget Kenya

 

Gusii 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 340,619,254.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

6,572

6,895

6,895

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 255,642,000.00

KES 0.00

KES 255,642,000.00

2

2022

KES 344,619,254.00

KES 0.00

KES 344,619,254.00

3

2023

KES 340,619,254.00

KES 0.00

KES 340,619,254.00

4

2024

KES 309,619,254.00

KES 0.00

KES 309,619,254.00

Budgets