|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Refurbishment of KAWI Complex |
% refurbishment of KAWI Complex |
30 |
45 |
60 |
Refurbishment of KAWI Complex
% refurbishment of KAWI Complex
2026
30
2027
45
2028
60
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,000,000.00 |
|
2 |
KES 90,000,000.00 |
|
3 |
KES 40,000,000.00 |
|
4 |
KES 80,000,000.00 |
|
5 |
KES 58,000,000.00 |
|
6 |
KES 30,000,000.00 |
User Uploads
% development of an Energy Sector Integrated Information management system: 60
(2026)
Framework for Integrated National Energy Plan (INEP): 1
(2026)