Open Budget Kenya

 

Monitoring and Evaluation of Energy Projects - 2025

State Department

Ministry of Energy

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 22,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 366,000,000.00

2

2025

KES 22,000,000.00

3

2024

KES 140,000,000.00

4

2023

KES 185,000,000.00

5

2022

KES 150,000,000.00

6

2021

KES 100,000,000.00


Total Allocation KES 366,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Monitoring and Evaluation of Energy Projects  

KES 366,000,000.00

2026

2

Monitoring and Evaluation of Energy Projects

KES 22,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning, monitoring and evaluation services

No. of Monitoring & Evaluation reports

4

4

4

Planning, monitoring and evaluation services

No. of Monitoring & Evaluation reports


2025

4

2026

4

2027

4

Related Projects
Headquarters Administrative Services

% completion of development of an Energy sector Integrated Management Sysytem: 100


KES 233,508,629.00

(2025)

Refurbishment of Kawi House

% completion of Kawi House: 50


KES 90,000,000.00

(2025)

Central Planning and Project Monitoring Unit

No. of monitoring and evaluation reports: 4


KES 23,390,665.00

(2025)