Open Budget Kenya

 

Department of Research Development - 2021

State Department

State Department for University Education

Programme

Research, Science, Technology and Innovation

Sub Programme

Research Management and Development

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

2021

KES 100,339,466.00

KES 0.00

KES 100,339,466.00

2

2022

KES 119,469,722.00

KES 0.00

KES 119,469,722.00

3

2023

KES 97,326,493.00

KES 0.00

KES 97,326,493.00

4

2024

KES 75,349,853.00

KES 0.00

KES 75,349,853.00

Budgets