Open Budget Kenya

 

Science and Technology Programme Activities - 2022

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 125,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Science and Tech. Parks Initiative

Completion Rate

35%

40%

52%

Physical Science Lab Phase I

Completion Rate

36.00%

41.00%

54.00%

National Sci,Tech. & Innovation Indicators Observatory

Completion Rate

60.00%

75.00%

100.00%

Science and Technology Parks Initiative

Completion rate

35%

40%

52%

Physical Science Lab Phase I

Completion rate

36%

41%

54%

National Sci,Tech. & Innovation Indicators Observatory

Completion rate

60%

75%

100%

Science and Tech. Parks Initiative

Completion Rate


2022

35%

2023

40%

2024

52%

Physical Science Lab Phase I

Completion Rate


2022

36.00%

2023

41.00%

2024

54.00%

National Sci,Tech. & Innovation Indicators Observatory

Completion Rate


2022

60.00%

2023

75.00%

2024

100.00%

Science and Technology Parks Initiative

Completion rate


2022

35%

2023

40%

2024

52%

Physical Science Lab Phase I

Completion rate


2022

36%

2023

41%

2024

54%

National Sci,Tech. & Innovation Indicators Observatory

Completion rate


2022

60%

2023

75%

2024

100%

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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