|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,183,650,010.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
Number of Monitoring and Evaluation Reports |
4 |
4 |
4 |
Number of People Settlement Areas connected with power |
Km. of Transmission Lines Constructed |
596 |
898 |
680 |
Number of People Settlement Areas connected with power |
No. of Substations Constructed |
10 |
5 |
6 |
Number of People Settlement Areas connected with power |
% completion of the National System Control Centres (NSCC |
69.29 |
100 |
- |
Administrative Services
Number of Monitoring and Evaluation Reports
2026
4
2027
4
2028
4
Number of People Settlement Areas connected with power
Km. of Transmission Lines Constructed
2026
596
2027
898
2028
680
Number of People Settlement Areas connected with power
No. of Substations Constructed
2026
10
2027
5
2028
6
Number of People Settlement Areas connected with power
% completion of the National System Control Centres (NSCC
2026
69.29
2027
100
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,183,650,010.00 |
|
2 |
KES 5,879,816,289.00 |
|
3 |
KES 5,602,191,396.00 |
|
4 |
KES 3,844,711,907.00 |
|
5 |
KES 10,917,000,000.00 |
|
6 |
KES 3,245,000,000.00 |
User Uploads
% of 63MW Olkaria 1 Power Plant rehabilitated: 90
(2026)
% implementation of the strategic environmental , SESA study report: 24
(2026)
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