Open Budget Kenya

 

Rural Electrification Schemes - 2023

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 894,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Rural power connectivity project

Percentage completion oftransmission line and associated substations

800,000

800,000

800,000

Rural power connectivity project

Percentage completion oftransmission line and associated substations


2023

800,000

2024

800,000

2025

800,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 906,108,914.00

2

2024

KES 840,700,000.00

3

2023

KES 894,000,000.00

4

2022

KES 1,000,000,000.00

5

2021

KES 1,000,000,000.00


Total Allocation KES 906,108,914.00

Total Allocation KES 840,700,000.00

Total Allocation KES 894,000,000.00

Total Allocation KES 1,000,000,000.00

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

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Percentage completion of 105km 132 kV single circuit transmission line and associated substations: 100


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(2023)

SonduHomabay Ndhiwa Awendo Electrification Project-BETA

Percentage completion of 105km 132 kV single circuit transmission line and associated substations: 100


KES 464,000,000.00

(2023)

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