Open Budget Kenya

 

Construction of Industrial Research Laboratories - KIRDI South B - 2022

State Department

State Department for Industrialization

Programme

Standards and Business Incubation

Sub Programme

Industrial Research, Development and Innovation

Allocation:

KES 500,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Industrial Services

% completion of constrution and equipping of industrial Research laboratories in Nairobi South B

80

90

100

Industrial Services

% completion of constrution and equipping of industrial Research laboratories in Nairobi South B


2022

80

2023

90

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 500,000,000.00

2

2024

KES 319,940,000.00

3

2023

KES 332,790,000.00

4

2022

KES 500,000,000.00

5

2021

KES 448,000,000.00


Total Allocation KES 500,000,000.00

Total Allocation KES 319,940,000.00

Total Allocation KES 332,790,000.00

Total Allocation KES 500,000,000.00

Total Allocation KES 448,000,000.00
Changes in Allocations

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