Expansion of Energy centres - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 328,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Energy centres |
No. of Energy centres constructed |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 328,000,000.00 |
KES 328,000,000.00 |
|
|
2 |
KES 0.00 |
KES 328,000,000.00 |
KES 328,000,000.00 |
|
|
3 |
KES 0.00 |
KES 80,000,000.00 |
KES 80,000,000.00 |
|
|
4 |
KES 0.00 |
KES 104,000,000.00 |
KES 104,000,000.00 |
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)