Open Budget Kenya

 

Department of Research Development - 2023

State Department

State Department for University Education

Programme

Research, Science, Technology and Innovation

Sub Programme

Research Management and Development

Allocation:

KES 97,326,493.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Research services

No. of bilateral MoUs on research and development signed

2

3

3

Research services

% of R&D projects monitored and coordinated

100

100

100

Research services

No. of bilateral MoUs on research and development signed


2023

2

2024

3

2025

3

Research services

% of R&D projects monitored and coordinated


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 75,349,853.00

2

2023

KES 97,326,493.00

3

2022

KES 119,469,722.00

4

2021

KES 100,339,466.00


Total Allocation KES 75,349,853.00

Total Allocation KES 97,326,493.00

Total Allocation KES 119,469,722.00

Total Allocation KES 100,339,466.00
Changes in Allocations

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Related Projects
National Research Fund

No. of research projects funded: 141


KES 323,037,923.00

(2023)

Science and Technology Programme Activities

Completion Rate: 42%


KES 110,000,000.00

(2023)

National Commission for Science Technology and Innovation

No. of research institutions registered/ accredited and inspected: 10


KES 272,841,804.00

(2023)

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