Monitoring and Evaluation of Energy Projects - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Monitoring and evaluation services |
No. of quarterly Financial Monitoring reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 140,000,000.00 |
KES 140,000,000.00 |
|
|
2 |
KES 0.00 |
KES 185,000,000.00 |
KES 185,000,000.00 |
|
|
3 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
|
|
4 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
Percentage completion of implementation of recommendations from the Presidential Taskforce on PPAs: 100
KES 250,377,746.00
(2022)
Percentage completion of refurbishment of Kawi House: 95
KES 58,000,000.00
(2022)
No. of monitoring and Evaluation reports: 4
KES 30,777,220.00
(2022)