Geothermal Projects - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Geothermal energy resources |
Geo-technical Study Reports |
2 |
2 |
2 |
|
Geothermal energy resources |
Geothermal Resources Licencees Compliance Report |
1 |
2 |
2 |
|
Geothermal energy resources |
Percentage (%) Completion Geo-portal |
100 |
- |
- |
|
Geothermal energy resources |
Coal strategy |
1 |
- |
- |
|
Power generation capacity through coal resources |
Percentage (%)Completion of Concessioning of Block A&B in Mui Basin |
75 |
100 |
100 |
|
Power generation capacity through coal resources |
Lamu Power Plant Stakeholders engagement reports |
17 |
22 |
22 |
|
Power generation capacity through coal resources |
% completion of Survey, mapping and repair of coal drill holes in Mui Basin |
70 |
- |
- |
|
Power generation capacity through coal resources |
Feasibility study (Coal) |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 74,000,000.00 |
KES 74,000,000.00 |
|
|
2 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
3 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
4 |
KES 0.00 |
KES 110,000,000.00 |
KES 110,000,000.00 |