Open Budget Kenya

 

Refurbishment of Kawi House - 2023

State Department

Ministry of Energy

Programme

General Administration Planning and Support Services

Sub Programme

Administrative Services

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Refurbished Kawi House

% of completion of selected activities towards the refurbishment of KAWI House complex

98

100

100

E-Mobility demonstration charging center.

% of completion of the E- mobility charging demonstration center.

30

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2022

KES 0.00

KES 58,000,000.00

KES 58,000,000.00

3

2023

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

4

2024

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

Budgets