Open Budget Kenya

 

Gusii Polytechnic - 2024

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 309,619,254.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

TVET Services

Number of graduates in STEM courses

6,769

6,895

7,000

TVET Services

Number of graduates in STEM courses


2024

6,769

2025

6,895

2026

7,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,159,748,064.00

2

2024

KES 309,619,254.00

3

2023

KES 340,619,254.00

4

2022

KES 344,619,254.00

5

2021

KES 255,642,000.00


Total Allocation KES 1,159,748,064.00

Total Allocation KES 309,619,254.00

Total Allocation KES 340,619,254.00

Total Allocation KES 344,619,254.00

Total Allocation KES 255,642,000.00
Changes in Allocations

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Number of CBET curriculum developed/reviewed: 470


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Number of Qualifications Awarding Institutions (QAIs) registered: 10


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