Open Budget Kenya

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Kenya Green Resillient Expansion of Energy - 2024

State Department	Ministry of Energy
Programme	Power Transmission and Distribution
Sub Programme	National Grid System
Allocation:	KES 2,000,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2025	KES 5,000,000,000.00
2	2024	KES 2,000,000,000.00

Total Allocation KES 5,000,000,000.00

Total Allocation KES 2,000,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Power connectivity	No. of new customers connected to electricity	400,000	400,000	400,000

Power connectivity

No. of new customers connected to electricity

2024

400,000

2025

400,000

2026

400,000

Technical Validation reports: 4

KES 5,602,191,396.00

(2024)

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

KES 96,600,000.00

(2024)

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

KES 373,800,000.00

(2024)