National Grid System - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,844,711,907.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Monitoring and evaluation services |
No. of quarterly technical monitoring and validation reports of energy projects |
4 |
4 |
4 |
|
Monitoring and evaluation services |
No. of quarterly technical monitoring and validation reports of energy projects |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,602,191,396.00 |
KES 0.00 |
KES 5,602,191,396.00 |
|
|
2 |
KES 3,844,711,907.00 |
KES 0.00 |
KES 3,844,711,907.00 |
|
|
3 |
KES 10,917,000,000.00 |
KES 0.00 |
KES 10,917,000,000.00 |
|
|
4 |
KES 3,245,000,000.00 |
KES 0.00 |
KES 3,245,000,000.00 |
Geotechical Study Reports: 2
KES 1,904,921,265.00
(2023)
Percentage completion of 83.3MW Olkaria 1 Unit 6 Power plant: 100
KES 1,000,000,000.00
(2023)