|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 448,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Industrial laboratories constructed and equipped |
% completion of industrial Research laboratories in Nairobi South B |
85 |
100 |
- |
Industrial laboratories constructed and equipped
% completion of industrial Research laboratories in Nairobi South B
2021
85
2022
100
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 500,000,000.00 |
|
2 |
KES 319,940,000.00 |
|
3 |
KES 332,790,000.00 |
|
4 |
KES 500,000,000.00 |
|
5 |
KES 448,000,000.00 |
User Uploads
% level of operationalization of the Scrap Metal Council: 40
KES 21,750,000.00
(2021)