Open Budget Kenya

 

Gusii 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 255,642,000.00 (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

4299

4300

4500

Graduates in STEM Courses

Number of graduates in STEM Courses


2021

4299

2022

4300

2023

4500

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,159,748,064.00

2

2024

KES 309,619,254.00

3

2023

KES 340,619,254.00

4

2022

KES 344,619,254.00

5

2021

KES 255,642,000.00


Total Allocation KES 1,159,748,064.00

Total Allocation KES 309,619,254.00

Total Allocation KES 340,619,254.00

Total Allocation KES 344,619,254.00

Total Allocation KES 255,642,000.00
Changes in Allocations

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