Open Budget Kenya

 

Monitoring and Evaluation of Energy Projects - 2022

State Department

Ministry of Energy

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

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

Monitoring and evaluation services

No. of quarterly Financial Monitoring reports


2022

4

2023

4

2024

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 22,000,000.00

2

2024

KES 140,000,000.00

3

2023

KES 185,000,000.00

4

2022

KES 150,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 22,000,000.00

Total Allocation KES 140,000,000.00

Total Allocation KES 185,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

Percentage completion of implementation of recommendations from the Presidential Taskforce on PPAs: 100


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(2022)

Refurbishment of Kawi House

Percentage completion of refurbishment of Kawi House: 95


KES 58,000,000.00

(2022)

Central Planning and Project Monitoring Unit

No. of monitoring and Evaluation reports: 4


KES 30,777,220.00

(2022)

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