|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 111,372,968.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
No. of budget reports |
4 |
4 |
4 |
Energy Projects Monitoring & Evaluation |
No. of Monitoring & Evaluation reports |
4 |
4 |
4 |
Financial Services
No. of budget reports
2026
4
2027
4
2028
4
Energy Projects Monitoring & Evaluation
No. of Monitoring & Evaluation reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 111,372,968.00 |
|
2 |
KES 112,790,455.00 |
|
3 |
KES 160,149,611.00 |
|
4 |
KES 153,220,367.00 |
|
5 |
KES 129,845,034.00 |
|
6 |
KES 131,368,434.00 |
User Uploads
% development of an Energy Sector Integrated Information management system: 60
(2026)
Framework for Integrated National Energy Plan (INEP): 1
(2026)
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