Electrification of Public Facilities - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,841,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Power connection |
No. of public facilities connected with electricity |
801 |
801 |
801 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,482,330,497.00 |
KES 3,482,330,497.00 |
|
|
2 |
KES 0.00 |
KES 3,471,000,000.00 |
KES 3,471,000,000.00 |
|
|
3 |
KES 0.00 |
KES 4,841,000,000.00 |
KES 4,841,000,000.00 |
|
|
4 |
KES 0.00 |
KES 6,263,000,000.00 |
KES 6,263,000,000.00 |
No. of quarterly technical monitoring and validation reports of energy projects: 4
KES 10,917,000,000.00
(2022)
Percentage completion of 105 km 132kV single circuit transmission line and the associated substations: 100
KES 207,000,000.00
(2022)
Percentage completion of 106km 132kV single circuit Sondu-Homabay Ndhiwa Awendo transmission line and the associated substations: 95
KES 300,000,000.00
(2022)