Open Budget Kenya

 

Resource Development for Nuclear Programme - 2021

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Development of Nuclear Energy

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Capacity building for human resource development

No. of persons trained on nuclear related courses

80

100

100

Capacity building for human resource development

No. of persons trained on nuclear related courses


2021

80

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 17,719,463.00

2

2024

KES 105,000,000.00

3

2023

KES 80,000,000.00

4

2022

KES 70,000,000.00

5

2021

KES 10,000,000.00


Total Allocation KES 17,719,463.00

Total Allocation KES 105,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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