Electrification of Public Facilities - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,471,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Power connection project |
No. of public institutions connected to electricity |
1500 |
2000 |
2000 |
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 3,844,711,907.00
(2023)
Percentage completion of 105km 132 kV single circuit transmission line and associated substations: 100
KES 235,000,000.00
(2023)
Percentage completion of 105km 132 kV single circuit transmission line and associated substations: 100
KES 464,000,000.00
(2023)