Open Budget Kenya

 

National System Control Centre & Makindu SS - 2021

State Department

Ministry of Energy

Programme

Power Transmission and Distribution

Sub Programme

National Grid System

Allocation:

KES 3,334,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Transmission line and associated substations

% completion

20

80

100

Transmission line and associated substations

% completion


2021

20

2022

80

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 3,069,660,647.00

2

2024

KES 4,189,400,000.00

3

2023

KES 5,468,000,000.00

4

2022

KES 3,525,000,000.00

5

2021

KES 3,334,000,000.00


Total Allocation KES 3,069,660,647.00

Total Allocation KES 4,189,400,000.00

Total Allocation KES 5,468,000,000.00

Total Allocation KES 3,525,000,000.00

Total Allocation KES 3,334,000,000.00
Changes in Allocations

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