Open Budget Kenya

 

Nyeri Polytechnic - 2023

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 291,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

5,770

6,012

6,012

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 125,500,000.00

KES 0.00

KES 125,500,000.00

2

2022

KES 295,000,000.00

KES 0.00

KES 295,000,000.00

3

2023

KES 291,000,000.00

KES 0.00

KES 291,000,000.00

4

2024

KES 260,000,000.00

KES 0.00

KES 260,000,000.00

Budgets