Open Budget Kenya

 

Kenya Off-Grid Solar Access Project for Underserved Counties (KOSAP) - 2022

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 5,492,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Power connection

No of Solar Minigrids for community facilities, enterprises and households constructed

30

60

9

Power connection

No. of solar stand alone systems for community facilities constructed

100

300

73

Power connection Solar water pumps

No. of solar minigrids constructed

25

34

-

Power connection Solar water pumps

No. of solar water pumps installed in off grid areas

180

190

-

Power connection Clean cooking solutions

No. of stand-alone solar home systems installed

110000

110000

-

Power connection Clean cooking solutions

No. of clean cooking solutions adopted

50000

95000

-

Energy skills and human resource capacity

No. of officers trained

150

150

-

Power connection

No of Solar Minigrids for community facilities, enterprises and households constructed


2022

30

2023

60

2024

9

Power connection

No. of solar stand alone systems for community facilities constructed


2022

100

2023

300

2024

73

Power connection Solar water pumps

No. of solar minigrids constructed


2022

25

2023

34

2024

-

Power connection Solar water pumps

No. of solar water pumps installed in off grid areas


2022

180

2023

190

2024

-

Power connection Clean cooking solutions

No. of stand-alone solar home systems installed


2022

110000

2023

110000

2024

-

Power connection Clean cooking solutions

No. of clean cooking solutions adopted


2022

50000

2023

95000

2024

-

Energy skills and human resource capacity

No. of officers trained


2022

150

2023

150

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,696,660,647.00

2

2024

KES 4,755,000,000.00

3

2023

KES 5,955,000,000.00

4

2022

KES 5,492,000,000.00

5

2021

KES 5,400,000,000.00


Total Allocation KES 2,696,660,647.00

Total Allocation KES 4,755,000,000.00

Total Allocation KES 5,955,000,000.00

Total Allocation KES 5,492,000,000.00

Total Allocation KES 5,400,000,000.00
Changes in Allocations

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