Open Budget Kenya

 

Nyangoma Technical Training Institute - 2024

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Special Needs in Technical and Vocational Education

Allocation:

KES 48,486,619.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Specialized Technical Training Services

Number of trainees enrolled

994

1,100

1,100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 40,612,763.00

KES 0.00

KES 40,612,763.00

2

2022

KES 55,000,000.00

KES 0.00

KES 55,000,000.00

3

2023

KES 51,000,000.00

KES 0.00

KES 51,000,000.00

4

2024

KES 48,486,619.00

KES 0.00

KES 48,486,619.00

Budgets