Open Budget Kenya

 

Mariakani Substation - 2022

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Power Distribution infrastructure

Percentage completion of 400/220kV Substation

100

-

-

Power Distribution infrastructure

Percentage completion of 400/220kV Substation


2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 508,588,391.00

2

2024

KES 275,000,000.00

3

2023

KES 976,000,000.00

4

2022

KES 25,000,000.00

5

2021

KES 1,064,000,000.00


Total Allocation KES 508,588,391.00

Total Allocation KES 275,000,000.00

Total Allocation KES 976,000,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 1,064,000,000.00
Changes in Allocations

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