Open Budget Kenya

 

The Kenya Coast 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 238,700,000.00 (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

7592

7992

8394

Graduates in STEM Courses

Number of graduates in STEM Courses


2021

7592

2022

7992

2023

8394

Previous Year Allocations

Num

Year

Total

1

2025

KES 646,600,000.00

2

2024

KES 203,700,000.00

3

2023

KES 234,700,000.00

4

2022

KES 238,700,000.00

5

2021

KES 238,700,000.00


Total Allocation KES 646,600,000.00

Total Allocation KES 203,700,000.00

Total Allocation KES 234,700,000.00

Total Allocation KES 238,700,000.00

Total Allocation KES 238,700,000.00
Changes in Allocations

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Number of Monitoring Reports: 1


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