Open Budget Kenya

 

Turkwell- Ortum- Kitale - 2022

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 760,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Power transmission infrastructure

Percentage completion of 213km 400kV double circuit transmission line and the associated substations

100

-

-

Power transmission infrastructure

Percentage completion of 213km 400kV double circuit transmission line and the associated substations


2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 168,334,901.00

2

2024

KES 109,200,000.00

3

2023

KES 106,000,000.00

4

2022

KES 760,000,000.00


Total Allocation KES 168,334,901.00

Total Allocation KES 109,200,000.00

Total Allocation KES 106,000,000.00

Total Allocation KES 760,000,000.00
Changes in Allocations

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