Science and Technology Programme Activities - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 374,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Science and University Infrastructure Development Services |
% Completion of Science and Technology Parks Initiative |
52 |
100 |
100 |
|
Science and University Infrastructure Development Services |
% Completion of Physical Science Lab Phase I |
41 |
100 |
100 |
|
Science and University Infrastructure Development Services |
% Completion of Infrast.Dev.for National Sci,Tech. & Innovation Indicators Observatory |
100 |
- |
- |
|
Infrastructure Development Services |
% Completion of Science and Technology Parks Initiative |
52 |
100 |
100 |
|
Infrastructure Development Services |
% Completion of Physical Science Lab Phase I |
41 |
100 |
100 |
|
Infrastructure Development Services |
% Completion of Infrast.Dev.for National Sci,Tech.& Innovation Indicators Observatory |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 240,212,574.00 |
KES 240,212,574.00 |
|
|
2 |
KES 0.00 |
KES 125,000,000.00 |
KES 125,000,000.00 |
|
|
3 |
KES 0.00 |
KES 110,000,000.00 |
KES 110,000,000.00 |
|
|
4 |
KES 0.00 |
KES 374,000,000.00 |
KES 374,000,000.00 |