Open Budget Kenya

 

The Kabete 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 446,200,000.00 (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

4235

3228

3314

Graduates in STEM Courses

Number of graduates in STEM Courses


2021

4235

2022

3228

2023

3314

Previous Year Allocations

Num

Year

Total

1

2025

KES 617,194,470.00

2

2024

KES 411,200,000.00

3

2023

KES 442,200,000.00

4

2022

KES 446,200,000.00

5

2021

KES 446,200,000.00


Total Allocation KES 617,194,470.00

Total Allocation KES 411,200,000.00

Total Allocation KES 442,200,000.00

Total Allocation KES 446,200,000.00

Total Allocation KES 446,200,000.00
Changes in Allocations

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Number of Monitoring Reports: 1


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