Open Budget Kenya

 

Monitoring and Evaluation of Energy Projects - 2024

State Department

Ministry of Energy

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 140,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial services

No. of Reports submitted on Energy sector

4

4

4

Financial services

No. of Reports submitted on Energy sector


2024

4

2025

4

2026

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

% completion of development of an Energy Sector Integrated Information Management System: 95


KES 198,969,001.00

(2024)

Refurbishment of Kawi House

% completion of the refurbishment of kawi house: 100


KES 40,000,000.00

(2024)

Central Planning and Project Monitoring Unit

No. of monitoring and Evaluation reports: 4


KES 22,671,972.00

(2024)

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