Open Budget Kenya

 

Rabai - Kilifi Transmission Line - 2021

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 1,030,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

220 kV Transmission line and 132/66kV associated substations

% completion

60

100

-

220 kV Transmission line and 132/66kV associated substations

% completion


2021

60

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 686,737,584.00

2

2024

KES 376,800,000.00

3

2023

KES 1,078,000,000.00

4

2022

KES 1,063,000,000.00

5

2021

KES 1,030,000,000.00


Total Allocation KES 686,737,584.00

Total Allocation KES 376,800,000.00

Total Allocation KES 1,078,000,000.00

Total Allocation KES 1,063,000,000.00

Total Allocation KES 1,030,000,000.00
Changes in Allocations

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