Open Budget Kenya

 

Geothermal Projects - 2022

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Coal Exploration and Mining

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Geothermal data and Information

Geo-technical Study Reports

2

2

2

Geothermal data and Information

Geothermal Resources Licenses Compliance Report

1

1

1

Geothermal data and Information

Percentage completion of Geoportal

65

-

-

Power generation through coal resources

Percentage completion of Coal Master Plan

100

-

-

Power generation through coal resources

Coal and coal Bed Methane Exploration reports

1

1

1

Power generation through coal resources

No. of coal Exploration wells Drilled

17

17

17

Power generation through coal resources

No. of feasibility study reports

3

3

3

Power generation through coal resources

ESIA Implementation supervision report

1

1

1

Power generation through coal resources

Percentage implementation of RAP report recommendation

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 74,000,000.00

KES 74,000,000.00

2

2022

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

3

2023

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

4

2024

KES 0.00

KES 110,000,000.00

KES 110,000,000.00

Budgets