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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

5,770

5,943

6,012

TVET Services

Number of graduates in STEM courses


2023

5,770

2024

5,943

2025

6,012

Previous Year Allocations

Num

Year

Total

1

2025

KES 581,983,576.00

2

2024

KES 260,000,000.00

3

2023

KES 291,000,000.00

4

2022

KES 295,000,000.00

5

2021

KES 125,500,000.00


Total Allocation KES 581,983,576.00

Total Allocation KES 260,000,000.00

Total Allocation KES 291,000,000.00

Total Allocation KES 295,000,000.00

Total Allocation KES 125,500,000.00
Changes in Allocations

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