Open Budget Kenya

 

Kenya Electricity Modernization Project - 2021

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 5,721,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Power market study

Power market study report

1

1

1

System Operations and Dispatch guidelines

Guidelines Developed Consumer satisfaction study report

1

Hybrid mini-grid systems

No. of hybrid mini-grid systems installed

7

7

7

Power market study

Power market study report


2021

1

2022

1

2023

1

System Operations and Dispatch guidelines

Guidelines Developed Consumer satisfaction study report


2021

1

2022

2023

Hybrid mini-grid systems

No. of hybrid mini-grid systems installed


2021

7

2022

7

2023

7

Previous Year Allocations

Num

Year

Total

1

2023

KES 332,000,000.00

2

2022

KES 4,257,000,000.00

3

2021

KES 5,721,000,000.00


Total Allocation KES 332,000,000.00

Total Allocation KES 4,257,000,000.00

Total Allocation KES 5,721,000,000.00
Changes in Allocations

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