2ST QUARTER ACTION PLAN FOR DEVELOPMENT BUDGET (FINANCIAL)

FOR MINISTRIES, REGIONS AND COUNCILS

SUB VOTE CODE: 3001 SUB-VOTE NAME: Energy and Petroleum Affairs

PROJECT CODE: 3102 PROJECT NAME: New and Renewable Energy

OBJECTIVE No: H OBJECTIVE DESCRIPTION: Share of New and Renewable energy use increased and √
energy conservation and efficiency to industries , households and public institutions
enhanced

NSGRP
TARGET: 07 TARGET DESCRIPTION: LPG ,natural gas, coal and biomass briquettes technologies for cooking disseminated by June
2012

Others
Performance Budget Codes Project Component Budget for Quarter I (mil)
(Segment)
Activities
Government Local Foreign Own &
Others

1 2 4 5
H07S01 To agree with briquette producers
on action to be taken in
perfecting /Promoting the 1.75 - -
technology Organize stakeholders
workshop
H07S02
To take stock of LPG use and grow 1.75 - -
of market
H07S03
To develop a biomass briquettes 3 - -
promotion action plan
H07S04 In collaboration with Stakeholders
(CAMARTEC, Katani Ltd, SNV,
MIGESADO, TaTEDO, REA, 1.5 - -
ARIT, etc) develop a biogass
technology awareness package
H07S05 To ascertain compliance with PPA
2004 of Proposed Actions 1.625 - -