Open Budget Kenya

 

Nyandarua National 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 86,000,000.00 (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

940

1120

1310

Graduates in STEM Courses

Number of graduates in STEM Courses


2021

940

2022

1120

2023

1310

Previous Year Allocations

Num

Year

Total

1

2025

KES 768,327,342.00

2

2024

KES 57,000,000.00

3

2023

KES 88,000,000.00

4

2022

KES 93,000,000.00

5

2021

KES 86,000,000.00


Total Allocation KES 768,327,342.00

Total Allocation KES 57,000,000.00

Total Allocation KES 88,000,000.00

Total Allocation KES 93,000,000.00

Total Allocation KES 86,000,000.00
Changes in Allocations

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