Open Budget Kenya

 

Meru Polytechnic - 2022

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 451,182,790.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Graduates in STEM Courses

Number of graduates in STEM Courses

8922

9466

9466

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 510,700,000.00

KES 0.00

KES 510,700,000.00

2

2022

KES 451,182,790.00

KES 0.00

KES 451,182,790.00

3

2023

KES 447,182,790.00

KES 0.00

KES 447,182,790.00

4

2024

KES 416,182,790.00

KES 0.00

KES 416,182,790.00

Budgets