Resource Development for Nuclear Programme - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 105,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Nuclear power development services |
No. of persons trained on Nuclear energy |
100 |
150 |
150 |
|
Nuclear power development services |
% completion of nuclear research reactor project |
45 |
70 |
70 |
|
Nuclear power development services |
% completion of public information centres in Nairobi and Kilifi counties |
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 |
No. of Research and Monitoring of Geotechnical Study Reports: 4
KES 1,529,736,011.00
(2024)
Percentage completion of 83.3MW Olkaria 1 Unit 6 Power plant: 100
KES 27,500,000.00
(2024)