Open Budget Kenya

 

State Department for Energy - 2023

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 9,834,434,710.00

KES 53,901,080,497.00

KES 63,735,515,207.00

2023

KES 8,040,517,820.00

KES 53,727,000,000.00

KES 61,767,517,820.00

2022

KES 14,696,000,000.00

KES 80,971,855,000.00

KES 95,667,855,000.00

2021

KES 6,636,000,000.00

KES 67,248,000,000.00

KES 73,884,000,000.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

General Administration Planning and Support Services

KES 426,258,670.00

KES 265,000,000.00

KES 691,258,670.00

2

Power Generation

KES 2,699,921,265.00

KES 10,654,000,000.00

KES 13,353,921,265.00

3

Power Transmission and Distribution

KES 4,829,711,907.00

KES 39,770,000,000.00

KES 44,599,711,907.00

4

Alternative Energy Technologies

KES 84,625,978.00

KES 3,038,000,000.00

KES 3,122,625,978.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

National Grid System

KES 3,844,711,907.00

2

National Grid System

KES 3,844,711,907.00

3

Geothermal and Coal Resource Exploration and Development

KES 1,904,921,265.00

Top 3 Development Expenses

Num

Unit

Budget

1

Last Mile Electricity Connectivity-BETA

KES 11,400,000,000.00

2

Kenya Off-Grid Solar Access Project for Underserved Counties (KOSAP)

KES 5,955,000,000.00

3

Kenya Off-Grid Solar Access Project for Underserved Counties (KOSAP)

KES 5,955,000,000.00