Geothermal Projects - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Geothermal data and Information |
Geo-technical Study Reports |
2 |
2 |
2 |
|
Geothermal data and Information |
Geothermal Resources Licenses Compliance Report |
1 |
1 |
1 |
|
Geothermal data and Information |
Percentage completion of Geoportal |
65 |
- |
- |
|
Power generation through coal resources |
Percentage completion of Coal Master Plan |
100 |
- |
- |
|
Power generation through coal resources |
Coal and coal Bed Methane Exploration reports |
1 |
1 |
1 |
|
Power generation through coal resources |
No. of coal Exploration wells Drilled |
17 |
17 |
17 |
|
Power generation through coal resources |
No. of feasibility study reports |
3 |
3 |
3 |
|
Power generation through coal resources |
ESIA Implementation supervision report |
1 |
1 |
1 |
|
Power generation through coal resources |
Percentage implementation of RAP report recommendation |
100 |
- |
- |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 160,000,000.00 |
KES 160,000,000.00 |
|
|
2 |
KES 0.00 |
KES 110,000,000.00 |
KES 110,000,000.00 |
|
|
3 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
4 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
5 |
KES 0.00 |
KES 74,000,000.00 |
KES 74,000,000.00 |