Open Budget Kenya

 

Last Mile Electricity Connectivity - 2022

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 5,803,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Power Connection

No. of new customers connected to electricity

100000

180000

-

Power Connection

No. of new customers connected to electricity


2022

100000

2023

180000

2024

-

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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