Open Budget Kenya

 

Geothermal Projects - 2023

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Coal Exploration and Mining

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Geothermal energy resources

Geo-technical Study Reports

2

2

2

Geothermal energy resources

Geothermal Resources Licencees Compliance Report

1

2

2

Geothermal energy resources

Percentage (%) Completion Geo-portal

100

-

-

Geothermal energy resources

Coal strategy

1

-

-

Power generation capacity through coal resources

Percentage (%)Completion of Concessioning of Block A&B in Mui Basin

75

90

100

Power generation capacity through coal resources

Lamu Power Plant Stakeholders engagement reports

17

20

22

Power generation capacity through coal resources

% completion of Survey, mapping and repair of coal drill holes in Mui Basin

70

100

-

Power generation capacity through coal resources

Feasibility study (Coal)

1

1

1

Geothermal energy resources

Geo-technical Study Reports


2023

2

2024

2

2025

2

Geothermal energy resources

Geothermal Resources Licencees Compliance Report


2023

1

2024

2

2025

2

Geothermal energy resources

Percentage (%) Completion Geo-portal


2023

100

2024

-

2025

-

Geothermal energy resources

Coal strategy


2023

1

2024

-

2025

-

Power generation capacity through coal resources

Percentage (%)Completion of Concessioning of Block A&B in Mui Basin


2023

75

2024

90

2025

100

Power generation capacity through coal resources

Lamu Power Plant Stakeholders engagement reports


2023

17

2024

20

2025

22

Power generation capacity through coal resources

% completion of Survey, mapping and repair of coal drill holes in Mui Basin


2023

70

2024

100

2025

-

Power generation capacity through coal resources

Feasibility study (Coal)


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 160,000,000.00

2

2024

KES 110,000,000.00

3

2023

KES 300,000,000.00

4

2022

KES 300,000,000.00

5

2021

KES 74,000,000.00


Total Allocation KES 160,000,000.00

Total Allocation KES 110,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 74,000,000.00
Changes in Allocations

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Related Projects
Geothermal and Coal Resource Exploration and Development

Geotechical Study Reports: 2


KES 1,904,921,265.00

(2023)

Bogoria Silali Geothermal Project

No. of wells drilled: 15


KES 4,723,000,000.00

(2023)

Olkaria I and IV

Percentage completion of 83.3MW Olkaria 1 Unit 6 Power plant: 100


KES 1,000,000,000.00

(2023)

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