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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Science and Technology Parks Initiative

Completion Rate

42%

46%

52%

Construction of Physical Science Lab Phase I

Completion Rate

29%

35%

46%

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

Completion Rate

100%

-

-

Science and Technology Parks Initiative

Completion Rate


2023

42%

2024

46%

2025

52%

Construction of Physical Science Lab Phase I

Completion Rate


2023

29%

2024

35%

2025

46%

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

Completion Rate


2023

100%

2024

-

2025

-

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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