Refurbishment of Kawi House - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Refurbishment of kawi house |
% completion of the refurbishment of kawi house |
100 |
100 |
100 |
Refurbishment of kawi house |
% completion of data center and Installation of ICT Equipment on digitization |
75 |
80 |
85 |
Refurbishment of kawi house |
Development of Energy Sector Integration IMS, and software at KAWI House |
30 |
50 |
70 |
Refurbishment of kawi house
% completion of the refurbishment of kawi house
2024
100
2025
100
2026
100
Refurbishment of kawi house
% completion of data center and Installation of ICT Equipment on digitization
2024
75
2025
80
2026
85
Refurbishment of kawi house
Development of Energy Sector Integration IMS, and software at KAWI House
2024
30
2025
50
2026
70
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 90,000,000.00 |
|
2 |
KES 40,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 58,000,000.00 |
|
5 |
KES 30,000,000.00 |
User Uploads
% completion of development of an Energy Sector Integrated Information Management System: 95
KES 198,969,001.00
(2024)
No. of monitoring and Evaluation reports: 4
KES 22,671,972.00
(2024)
No. of quarterly reports submitted on budget implementation: 4
KES 160,149,611.00
(2024)