Open Budget Kenya

 

Nyandarua National Polytechnic - 2022

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 93,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Graduates in STEM Courses

Number of graduates in STEM Courses

1038

1100

1100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 86,000,000.00

KES 0.00

KES 86,000,000.00

2

2022

KES 93,000,000.00

KES 0.00

KES 93,000,000.00

3

2023

KES 88,000,000.00

KES 0.00

KES 88,000,000.00

4

2024

KES 57,000,000.00

KES 0.00

KES 57,000,000.00

Budgets