Open Budget Kenya

 

Resource Development for Nuclear Programme - 2022

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Development of Nuclear Energy

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Nuclear energy skills and human resource capacity

Number of persons trained on nuclear related courses

120

150

150

Nuclear energy skills and human resource capacity

Percentage implementation of nuclear science and technology Knowledge Management Strategy

90

100

-

Nuclear energy skills and human resource capacity

Number of persons trained on nuclear related courses


2022

120

2023

150

2024

150

Nuclear energy skills and human resource capacity

Percentage implementation of nuclear science and technology Knowledge Management Strategy


2022

90

2023

100

2024

-

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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