Open Budget Kenya

 

Geothermal and Coal Resource Exploration and Development - 2026

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Geothermal generation

Allocation:

KES 2,153,264,848.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,153,264,848.00

2

2025

KES 1,846,102,298.00

3

2024

KES 1,529,736,011.00

4

2023

KES 1,904,921,265.00

5

2022

KES 1,907,000,000.00

6

2021

KES 1,882,000,000.00


Total Allocation KES 2,153,264,848.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 53,264,848.00

2026

2

Geothermal Development Company

KES 2,100,000,000.00

2026

3

Headquarters

KES 46,102,298.00

2025

4

Geothermal Development Company

KES 1,800,000,000.00

2025


2026 KES 53,264,848.00

2026 KES 2,100,000,000.00

2025 KES 46,102,298.00

2025 KES 1,800,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Geothermal Power Generation Capacity

% of 63MW Olkaria 1 Power Plant rehabilitated

90

100

-

Geothermal Power Generation Capacity

% of 80.3MW Olkaria VII Geothermal Power Plant completed

30

65

90

Geothermal Power Generation Capacity

% of 63MW Olkaria 1 Power Plant rehabilitated


2026

90

2027

100

2028

-

Geothermal Power Generation Capacity

% of 80.3MW Olkaria VII Geothermal Power Plant completed


2026

30

2027

65

2028

90

Related Projects
National Grid System

Number of Monitoring and Evaluation Reports: 4


KES 6,183,650,010.00

(2026)

Nuclear Power Plant Siting

% acquisition of nuclear power plant site: 55


KES 80,000,000.00

(2026)

Strategic Environmental Assessment

% implementation of the strategic environmental , SESA study report: 24


KES 38,000,000.00

(2026)