Open Budget Kenya

 

Nuclear Power Plant Siting - 2022

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Development of Nuclear Energy

Allocation:

KES 250,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Power generation (MW)

Percentage completion of land acquisition process for Nuclear Power Plant Site

40

40

100

Power generation (MW)

Percentage Development of site characterization and selection

59

86

100

Power generation (MW)

Percentage completion of Report on Reactor Technology Assessment (RTA) and Vendor Readiness

60

70

80

Power generation (MW)

Percentage completion of land acquisition process for Nuclear Power Plant Site


2022

40

2023

40

2024

100

Power generation (MW)

Percentage Development of site characterization and selection


2022

59

2023

86

2024

100

Power generation (MW)

Percentage completion of Report on Reactor Technology Assessment (RTA) and Vendor Readiness


2022

60

2023

70

2024

80

Previous Year Allocations

Num

Year

Total

1

2025

KES 54,769,250.00

2

2024

KES 140,000,000.00

3

2023

KES 208,000,000.00

4

2022

KES 250,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 54,769,250.00

Total Allocation KES 140,000,000.00

Total Allocation KES 208,000,000.00

Total Allocation KES 250,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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