Open Budget Kenya

 

Meru 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 510,700,000.00 (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

3245

3056

3972

Graduates in STEM Courses

Number of graduates in STEM Courses


2021

3245

2022

3056

2023

3972

Previous Year Allocations

Num

Year

Total

1

2025

KES 922,494,350.00

2

2024

KES 416,182,790.00

3

2023

KES 447,182,790.00

4

2022

KES 451,182,790.00

5

2021

KES 510,700,000.00


Total Allocation KES 922,494,350.00

Total Allocation KES 416,182,790.00

Total Allocation KES 447,182,790.00

Total Allocation KES 451,182,790.00

Total Allocation KES 510,700,000.00
Changes in Allocations

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Number of Monitoring Reports: 1


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