Open Budget Kenya

 

Science and Technology Programme Activities - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 374,000,000.00 (D)

Key Performance Indicators (Targets)

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

71

100

Science and University Infrastructure Development Services

% Completion of Physical Science Lab Phase I

41

70

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

71

100

Infrastructure Development Services

% Completion of Physical Science Lab Phase I

41

70

100

Infrastructure Development Services

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

100

-

-

Science and University Infrastructure Development Services

% Completion of Science and Technology Parks Initiative


2024

52

2025

71

2026

100

Science and University Infrastructure Development Services

% Completion of Physical Science Lab Phase I


2024

41

2025

70

2026

100

Science and University Infrastructure Development Services

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


2024

100

2025

-

2026

-

Infrastructure Development Services

% Completion of Science and Technology Parks Initiative


2024

52

2025

71

2026

100

Infrastructure Development Services

% Completion of Physical Science Lab Phase I


2024

41

2025

70

2026

100

Infrastructure Development Services

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


2024

100

2025

-

2026

-

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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