Open Budget Kenya

 

National Grid System - 2022

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Development of Nuclear Energy

Allocation:

KES 10,917,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

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

Monitoring and evaluation services

No. of quarterly technical monitoring and validation reports of energy projects


2022

4

2023

4

2024

4

Monitoring and evaluation services

No. of quarterly technical monitoring and validation reports of energy projects


2022

4

2023

4

2024

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,879,816,289.00

2

2024

KES 5,602,191,396.00

3

2023

KES 3,844,711,907.00

4

2022

KES 10,917,000,000.00

5

2021

KES 3,245,000,000.00


Total Allocation KES 5,879,816,289.00

Total Allocation KES 5,602,191,396.00

Total Allocation KES 3,844,711,907.00

Total Allocation KES 10,917,000,000.00

Total Allocation KES 3,245,000,000.00
Changes in Allocations

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