Open Budget Kenya

 

Nyandarua National Polytechnic - 2023

State Department

State Department for Vocational and Technical Training

Programme

Technical Vocational Education and Training

Sub Programme

Technical Trainers and Instructor Services

Allocation:

KES 88,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TVET Services

Number of graduates in STEM courses

1,069

1,100

1,234

TVET Services

Number of graduates in STEM courses


2023

1,069

2024

1,100

2025

1,234

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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