Open Budget Kenya

 

Rabai - Kilifi Transmission Line-BETA - 2023

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 1,078,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Rabai-Kilifi power transmission infrastructure

Percentage completion of transmission line and associated substations

75

85

100

Rabai-Kilifi power transmission infrastructure

Percentage completion of transmission line and associated substations


2023

75

2024

85

2025

100

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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