Open Budget Kenya

 

North Eastern 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 49,826,700.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

1,070

1,187

1,187

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 53,826,700.00

KES 0.00

KES 53,826,700.00

2

2022

KES 53,826,700.00

KES 0.00

KES 53,826,700.00

3

2023

KES 49,826,700.00

KES 0.00

KES 49,826,700.00

4

2024

KES 8,826,700.00

KES 0.00

KES 8,826,700.00

Budgets