Open Budget Kenya

 

Department of Research Development - 2024

State Department

State Department for University Education

Programme

Research, Science, Technology and Innovation

Sub Programme

Research Management and Development

Allocation:

KES 75,349,853.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Research Services

No. of bilateral MoUs on research and development signed

3

4

5

Research Services

% of R&D Projects monitored and coordinated

100

100

100

Research Services

No. of bilateral MoUs on research and development signed


2024

3

2025

4

2026

5

Research Services

% of R&D Projects monitored and coordinated


2024

100

2025

100

2026

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 supported: 160


KES 342,988,182.00

(2024)

Science and Technology Programme Activities

% Completion of Science and Technology Parks Initiative: 52


KES 374,000,000.00

(2024)

National Commission for Science Technology and Innovation

No of Research Institutes registered/ accredited and inspected: 10


KES 418,159,112.00

(2024)

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