Open Budget Kenya

 

Science and Technology Programme Activities - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 110,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Science and Technology Parks Initiative

Completion Rate

42%

52%

52%

Construction of Physical Science Lab Phase I

Completion Rate

29%

46%

46%

Infrast.Dev.for National Sci,Tech. & Innovation Indicators Observatory

Completion Rate

100%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 240,212,574.00

KES 240,212,574.00

2

2022

KES 0.00

KES 125,000,000.00

KES 125,000,000.00

3

2023

KES 0.00

KES 110,000,000.00

KES 110,000,000.00

4

2024

KES 0.00

KES 374,000,000.00

KES 374,000,000.00

Budgets