Open Budget Kenya

 

Kenya Off-Grid Solar Access Project for Underserved Counties (KOSAP) - 2023

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 5,955,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Off-grid solar access project

No. of solar mini-grids for community facilities, enterprises and households constructed

60

9

-

Off-grid solar access project

No. of solar stand-alone systems for community facilities constructed

300

73

-

Off-grid solar access project

No. of renewable energy mini- grids in off-grid areas constructed

7

8

-

Off-grid solar access project

No. of solar mini-grids constructed

24

24

-

Off-grid solar access project

No. of solar water pumps installed in offgrid areas

150

40

-

Power Connectivity

No.of Customers Connected to electricity

120,000

150,000

-

Off-grid solar access project

No. of solar mini-grids for community facilities, enterprises and households constructed


2023

60

2024

9

2025

-

Off-grid solar access project

No. of solar stand-alone systems for community facilities constructed


2023

300

2024

73

2025

-

Off-grid solar access project

No. of renewable energy mini- grids in off-grid areas constructed


2023

7

2024

8

2025

-

Off-grid solar access project

No. of solar mini-grids constructed


2023

24

2024

24

2025

-

Off-grid solar access project

No. of solar water pumps installed in offgrid areas


2023

150

2024

40

2025

-

Power Connectivity

No.of Customers Connected to electricity


2023

120,000

2024

150,000

2025

-

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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