Open Budget Kenya

 

Eldoret 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 534,631,842.00 (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

6454

6786

7289

Graduates in STEM Courses

Number of graduates in STEM Courses


2021

6454

2022

6786

2023

7289

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,042,221,300.00

2

2024

KES 547,000,000.00

3

2023

KES 575,176,882.00

4

2022

KES 588,176,882.00

5

2021

KES 534,631,842.00


Total Allocation KES 1,042,221,300.00

Total Allocation KES 547,000,000.00

Total Allocation KES 575,176,882.00

Total Allocation KES 588,176,882.00

Total Allocation KES 534,631,842.00
Changes in Allocations

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