Open Budget Kenya

 

Resource Development for Nuclear Programme - 2023

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Development of Nuclear Energy

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Nuclear energy capacity development

Number of persons trained on nuclear energy

90

110

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

50

90

Nuclear energy capacity development

Number of persons trained on nuclear energy


2023

90

2024

110

2025

120

Nuclear energy capacity development

% completion of knowledge management strategy


2023

100

2024

-

2025

-

Public information centers on nuclear science and technology

% completion of two Public Information centers (Nairobi and Kilifi counties)


2023

20

2024

50

2025

90

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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