|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,347,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,995,485.00 |
|
2 |
KES 539,200,000.00 |
|
3 |
KES 594,000,000.00 |
|
4 |
KES 2,347,000,000.00 |
|
5 |
KES 2,600,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Power transmission infrastructure |
Percentage completion of 120km 132kV transmission line and the associated substations |
80 |
90 |
100 |
Power transmission infrastructure
Percentage completion of 120km 132kV transmission line and the associated substations
2022
80
2023
90
2024
100
No. of quarterly technical monitoring and validation reports of energy projects: 4
(2022)
Percentage completion of 105 km 132kV single circuit transmission line and the associated substations: 100
(2022)
Percentage completion of 106km 132kV single circuit Sondu-Homabay Ndhiwa Awendo transmission line and the associated substations: 95
(2022)