Science Equipment Production Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 144,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Infrastructure and equipment for secondary schools |
Number of laboratory apparatus supplied |
3,750 |
4,250 |
4,250 |
|
Infrastructure and equipment for secondary schools |
Number of school science kits supplied |
100 |
150 |
150 |
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 |