Open Budget Kenya

 

Ministry of Energy - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 11,987,884,528.00 KES 49,591,912,644.00 KES 61,579,797,172.00
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

Recurrent KES 11,987,884,528.00
Development KES 49,591,912,644.00
Total KES 61,579,797,172.00

Recurrent KES 9,834,434,710.00
Development KES 53,901,080,497.00
Total KES 63,735,515,207.00

Recurrent KES 8,040,517,820.00
Development KES 53,727,000,000.00
Total KES 61,767,517,820.00

Recurrent KES 14,696,000,000.00
Development KES 80,971,855,000.00
Total KES 95,667,855,000.00

Recurrent KES 6,636,000,000.00
Development KES 67,248,000,000.00
Total KES 73,884,000,000.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 General Administration Planning and Support Services KES 411,000,000.00 KES 208,000,000.00 KES 619,000,000.00
2 Power Generation KES 2,914,000,000.00 KES 17,584,000,000.00 KES 20,498,000,000.00
3 Power Transmission and Distribution KES 11,238,390,083.00 KES 60,984,855,000.00 KES 72,223,245,083.00
4 Alternative Energy Technologies KES 132,609,917.00 KES 2,195,000,000.00 KES 2,327,609,917.00

Recurrent KES 411,000,000.00
Development KES 208,000,000.00
Total KES 619,000,000.00

Recurrent KES 2,914,000,000.00
Development KES 17,584,000,000.00
Total KES 20,498,000,000.00

Recurrent KES 11,238,390,083.00
Development KES 60,984,855,000.00
Total KES 72,223,245,083.00

Recurrent KES 132,609,917.00
Development KES 2,195,000,000.00
Total KES 2,327,609,917.00

Top 3 Recurrent Expenses

Num Unit Budget
1 National Grid System KES 10,917,000,000.00
2 National Grid System KES 10,917,000,000.00
3 Geothermal and Coal Resource Exploration and Development KES 1,907,000,000.00

Recurrent Budget KES 10,917,000,000.00

Recurrent Budget KES 10,917,000,000.00

Recurrent Budget KES 1,907,000,000.00

Top 3 Development Expenses

Num Unit Budget
1 Eastern Electricity Highway Project (Ethiopia- Kenya Interconnector) KES 8,128,000,000.00
2 Last Mile Electricity Connectivity KES 5,803,000,000.00
3 Bogoria Silali Geothermal Project KES 5,771,000,000.00

Development Budget KES 5,803,000,000.00

Development Budget KES 5,771,000,000.00
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