Open Budget Kenya

 

North Eastern Polytechnic - 2025

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 38,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

TVET Services

Number of graduates in STEM courses

1187

1300

1470

TVET Services

Number of graduates in STEM courses


2025

1187

2026

1300

2027

1470

Previous Year Allocations

Num

Year

Total

1

2025

KES 38,000,000.00

2

2024

KES 8,826,700.00

3

2023

KES 49,826,700.00

4

2022

KES 53,826,700.00

5

2021

KES 53,826,700.00


Total Allocation KES 38,000,000.00

Total Allocation KES 8,826,700.00

Total Allocation KES 49,826,700.00

Total Allocation KES 53,826,700.00

Total Allocation KES 53,826,700.00
Changes in Allocations

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Number of Qualifications Awarding Institutions (QAIs) registered: 61


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