National System Control Centre & Makindu SS - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,468,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Power transmission infrastructure |
Percentage completion of transmission line and associated substations |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 4,189,400,000.00 |
KES 4,189,400,000.00 |
|
|
2 |
KES 0.00 |
KES 5,468,000,000.00 |
KES 5,468,000,000.00 |
|
|
3 |
KES 0.00 |
KES 3,525,000,000.00 |
KES 3,525,000,000.00 |
|
|
4 |
KES 0.00 |
KES 3,334,000,000.00 |
KES 3,334,000,000.00 |
No. of quarterly technical monitoring and validation reports of energy projects: 4
KES 3,844,711,907.00
(2023)
Percentage completion of 105km 132 kV single circuit transmission line and associated substations: 100
KES 235,000,000.00
(2023)
Percentage completion of 105km 132 kV single circuit transmission line and associated substations: 100
KES 464,000,000.00
(2023)