Resource Development for Nuclear Programme - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Nuclear energy capacity development |
Number of persons trained on nuclear energy |
90 |
120 |
120 |
|
Nuclear energy capacity development |
% completion of knowledge management strategy |
100 |
- |
- |
|
Public information centers on nuclear science and technology |
% completion of two Public Information centers (Nairobi and Kilifi counties) |
20 |
90 |
90 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 105,000,000.00 |
KES 105,000,000.00 |
|
|
2 |
KES 0.00 |
KES 80,000,000.00 |
KES 80,000,000.00 |
|
|
3 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
4 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
Geotechical Study Reports: 2
KES 1,904,921,265.00
(2023)
Percentage completion of 83.3MW Olkaria 1 Unit 6 Power plant: 100
KES 1,000,000,000.00
(2023)