Open Budget Kenya

 

Science and Technology Programme Activities - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 240,212,574.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Science Technology Parks

Science and Technology Parks Initiative Project completion rate

36%

58%

88%

Science Technology Parks

Construction of Physical Science Lab Phase I Project completion rate

30%

70%

100%

Science Technology Parks

Infrastructure Development for National Science, Technology & Invocation Indicators Observatory Project completion rate

56%

100%

-

National Science and Technology established

No. of incubators Park established

2

3

4

Science Technology Parks

Science and Technology Parks Initiative Project completion rate


2021

36%

2022

58%

2023

88%

Science Technology Parks

Construction of Physical Science Lab Phase I Project completion rate


2021

30%

2022

70%

2023

100%

Science Technology Parks

Infrastructure Development for National Science, Technology & Invocation Indicators Observatory Project completion rate


2021

56%

2022

100%

2023

-

National Science and Technology established

No. of incubators Park established


2021

2

2022

3

2023

4

Previous Year Allocations

Num

Year

Total

1

2024

KES 374,000,000.00

2

2023

KES 110,000,000.00

3

2022

KES 125,000,000.00

4

2021

KES 240,212,574.00


Total Allocation KES 374,000,000.00

Total Allocation KES 110,000,000.00

Total Allocation KES 125,000,000.00

Total Allocation KES 240,212,574.00
Changes in Allocations

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