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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Graduates in STEM Courses

Number of graduates in STEM Courses

1038

1069

1100

Graduates in STEM Courses

Number of graduates in STEM Courses


2022

1038

2023

1069

2024

1100

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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Number of Qualification Registered: 1000


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