Department of Research Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 97,326,493.00 (R) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 75,349,853.00 |
KES 0.00 |
KES 75,349,853.00 |
|
|
2 |
KES 97,326,493.00 |
KES 0.00 |
KES 97,326,493.00 |
|
|
3 |
KES 119,469,722.00 |
KES 0.00 |
KES 119,469,722.00 |
|
|
4 |
KES 100,339,466.00 |
KES 0.00 |
KES 100,339,466.00 |
No. of research institutions registered/ accredited and inspected: 10
KES 272,841,804.00
(2023)