Open Budget Kenya

 

Last Mile Electricity Connectivity - 2021

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 6,493,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Customers connected to electricity

No. of new customers connected

50000

100000

180000

Customers connected to electricity

No. of new customers connected


2021

50000

2022

100000

2023

180000

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,096,380,422.00

2

2024

KES 3,388,000,000.00

3

2023

KES 11,400,000,000.00

4

2022

KES 5,803,000,000.00

5

2021

KES 6,493,000,000.00


Total Allocation KES 4,096,380,422.00

Total Allocation KES 3,388,000,000.00

Total Allocation KES 11,400,000,000.00

Total Allocation KES 5,803,000,000.00

Total Allocation KES 6,493,000,000.00
Changes in Allocations

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