Science Equipment Production Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 84,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Laboratory Apparatus and materials produced and supplied |
Number of laboratory apparatus and materials produced and supplied |
10000 |
20000 |
20000 |
|
School science kits produced and supplied |
Number of school science kits produced and supplied |
200 |
500 |
500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 84,900,000.00 |
KES 0.00 |
KES 84,900,000.00 |
|
|
2 |
KES 99,900,000.00 |
KES 0.00 |
KES 99,900,000.00 |
|
|
3 |
KES 144,900,000.00 |
KES 0.00 |
KES 144,900,000.00 |
|
|
4 |
KES 15,000,000.00 |
KES 0.00 |
KES 15,000,000.00 |