Department of Research Development - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,339,466.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
National Physical Science Laboratories established |
% completion of the Laboratories |
70 |
120 |
120 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 100,339,466.00 |
KES 0.00 |
KES 100,339,466.00 |
|
|
2 |
KES 119,469,722.00 |
KES 0.00 |
KES 119,469,722.00 |
|
|
3 |
KES 97,326,493.00 |
KES 0.00 |
KES 97,326,493.00 |
|
|
4 |
KES 75,349,853.00 |
KES 0.00 |
KES 75,349,853.00 |