Open Budget Kenya

 

Geothermal and Coal Resource Exploration and Development - 2023

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Geothermal generation

Allocation:

KES 1,904,921,265.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Geothermal ,coal and nuclear data and Information

Geotechical Study Reports

2

2

2

Geothermal ,coal and nuclear data and Information

Geothermal resources licences compliance reports

1

2

2

Geothermal ,coal and nuclear data and Information

% completion of Geoportal

100

-

1

Geothermal ,coal and nuclear data and Information

Geothermal resource map

1

-

-

Geothermal ,coal and nuclear data and Information

Geothermal Strategy

1

-

-

Geothermal ,coal and nuclear data and Information

% completion of framework for coal strategic stocks

60

100

-

Geothermal ,coal and nuclear data and Information

No of Coal Exploration reports

1

1

1

Geothermal ,coal and nuclear data and Information

No.of nuclear Geotechnical study reports

1

1

1

Geothermal ,coal and nuclear data and Information

No.of Nuclear exploration reports

1

1

1

Geothermal ,coal and nuclear data and Information

Geotechical Study Reports


2023

2

2024

2

2025

2

Geothermal ,coal and nuclear data and Information

Geothermal resources licences compliance reports


2023

1

2024

2

2025

2

Geothermal ,coal and nuclear data and Information

% completion of Geoportal


2023

100

2024

-

2025

1

Geothermal ,coal and nuclear data and Information

Geothermal resource map


2023

1

2024

-

2025

-

Geothermal ,coal and nuclear data and Information

Geothermal Strategy


2023

1

2024

-

2025

-

Geothermal ,coal and nuclear data and Information

% completion of framework for coal strategic stocks


2023

60

2024

100

2025

-

Geothermal ,coal and nuclear data and Information

No of Coal Exploration reports


2023

1

2024

1

2025

1

Geothermal ,coal and nuclear data and Information

No.of nuclear Geotechnical study reports


2023

1

2024

1

2025

1

Geothermal ,coal and nuclear data and Information

No.of Nuclear exploration reports


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,846,102,298.00

2

2024

KES 1,529,736,011.00

3

2023

KES 1,904,921,265.00

4

2022

KES 1,907,000,000.00

5

2021

KES 1,882,000,000.00


Total Allocation KES 1,846,102,298.00

Total Allocation KES 1,529,736,011.00

Total Allocation KES 1,904,921,265.00

Total Allocation KES 1,907,000,000.00

Total Allocation KES 1,882,000,000.00
Changes in Allocations

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