Open Budget Kenya

 

East Africa Skills for Transformation & Regional Integration Project - 2024

State Department

Ministry of Energy

Programme

Power Generation

Sub Programme

Geothermal generation

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Geothermal skills and human resources capacity

Percentage (%) completion of KenGen geothermal training centre

95

100

-

Geothermal skills and human resources capacity

Percentage (%) completion of KenGen geothermal training centre


2024

95

2025

100

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 212,000,000.00

2

2024

KES 100,000,000.00

3

2023

KES 400,000,000.00

4

2022

KES 400,000,000.00

5

2021

KES 414,000,000.00


Total Allocation KES 212,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 400,000,000.00

Total Allocation KES 400,000,000.00

Total Allocation KES 414,000,000.00
Changes in Allocations

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No of Well drilled: 6


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Percentage completion of 83.3MW Olkaria 1 Unit 6 Power plant: 100


KES 27,500,000.00

(2024)

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