Open Budget Kenya

 

Headquarters Administrative Services - 2026

State Department

Ministry of Energy

Programme

General Administration Planning and Support Services

Sub Programme

Administrative Services

Allocation:

KES 247,293,225.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Energy Sector Integrated Information management system

% development of an Energy Sector Integrated Information management system

60

80

100

Data Centre at KAWI Complex

% establishment of Data Center

90

100

-

Energy Sector Integrated Information management system

% development of an Energy Sector Integrated Information management system


2026

60

2027

80

2028

100

Data Centre at KAWI Complex

% establishment of Data Center


2026

90

2027

100

2028

-

Previous Year Allocations

Num

Year

Total

1

2026

KES 247,293,225.00

2

2025

KES 233,508,629.00

3

2024

KES 198,969,001.00

4

2023

KES 244,547,261.00

5

2022

KES 250,377,746.00

6

2021

KES 250,854,346.00


Total Allocation KES 247,293,225.00

Total Allocation KES 233,508,629.00

Total Allocation KES 198,969,001.00

Total Allocation KES 244,547,261.00

Total Allocation KES 250,377,746.00

Total Allocation KES 250,854,346.00
Changes in Allocations

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