• Achievement affected by fewer projects implemented during the quarter as a result of shortage of materials caused by introduction of eGP procurement requirement which is yet to take-off.
• Progress affected by limited availability of critical materials such as electricity meters. Achievement affected by fewer projects implemented during the quarter as a result of shortage of materials caused by introduction of eGP procurement requirement which is yet to take-off.
• The downward review of the power distribution budget affected the attainment of the target.
• Affected by budget rationalization.
• Affected by budget rationalization
• Implementation affected by budget rationalization and shortage of materials caused by introduction of eGP requirement which delayed procurement of material.
• Target not achieved due to delays in disbursement of funds.
• The unavailability of street lighting materials slowed down the installation of lanterns.
• The unavailability of street lighting materials affected the installation of lanterns. Procurement of the same is in progress to enable achievement of target during Q3.
• Affected by budget rationalization in the beginning of the FY
• Implementation affected by shortage of materials caused by introduction of eGP procurement requirement which is yet to take-off.
• Affected by budget rationalization and shortage of materials caused by introduction of eGP requirement which delayed procurement of material.
• Affected by budget rationalization and shortage of materials
• Affected by budget rationalization and availability of materials.
• Project affected by land acquisition challenges for the KOSAP minigrids
• Project affected by land acquisition challenges during project inception
• None
• Affected by budget rationalization at the beginning of the FY.
• Affected by budget rationalization and challenges in wayleave acquisition
• The under achievement was caused by delays in procurement of critical materials due to non responsive tenders and financial challenges.
• There was delay in disbursement of budget by the National Treasury which affected progress in payments for works.
• Kosap Mini-grids under REREC reduced to 31 due to budget rationalization. Award of contract done.
• None as the project pre requisite requirements are being undertaken
• Commissioning Mariakani substation delayed by pending payments to contractor.

• Promote local capacity in manufacturing of the materials. Exemption from eGP on procurement of the materials.
• Promote local capacity in manufacture of the material. Exemption from eGP on procurement of the materials.
• Seek other funding models such as counterpart funding or PPP.
• Seek other funding models such as counterpart funding or PPP. Increase local capacity on manufacture of these materials
• Increase local capacity on manufacture of these materials
• Increase local capacity on manufacture of the materials
• Exemption from eGP on procurement of materials
• Exemption from eGP for procurement of the materials.
• Exemption from eGP for the specific materials
• Seek other funding models such as counterpart funding or PPP. Increase local capacity on manufacture of some of the materials.
• Release of exchequer to support the acqquisition process.
• None
• Pursue alternative funding models such as PPP
• Pursue alternative funding models such as Public Private Partnerships (PPP)
• Release exchequer

• Target not achieved.
• Target not achieved
• Quarterly target not achieved.
• 112 projects were commissioned during the period by REREC.
• 46 projects under GOK were commissioned during the quarter. This comprised 9 New projects from FY 2024/25 and 37 under Works-in-Progress from previous financial year (carry-forward), Cumulatively 13 New and 137 Carry Forward Public Facilities were commissioned during the period. 15 Projects commissioned under BADEA and 0 under OFID funding. Cumulatively 27 projects commissioned during the Period - 22 under BADEA and 5 under OFID/KEEP
• A total of 86 Public Facilities projects were completed during the quarter. These targets and achievements include projects carried forward from previous years.
• Achievement due to availability of some materials and contribution of Matching funds by Counties and Constituencies for project implementation.
• 33 projects were commissioned during the period by REREC. 3 were installed by KPLC funded by AFD/EU/EIB.
• The commisioning of 168 public facilty transformers carried forward from the previous years.
• A total of 78 Transformer Maximization projects were completed during the quarter. These targets and achievements include projects carried forward from previous years.
• 4 new project commissioned from FY 2024/25 and 60 (carry-forward) from previous financial year. Cumulatively 5 New and 168 Carry Forward Public Facilities were commissioned during the period.
• REREC commissioned Ngothe and Takawiri in Homa Bay County in Q2. 3 other mini-grids were in progress. Kosap Mini-grids under REREC reduced to 31 due to budget. Tendering completed, WB No Objection received and Award done
• REREC commissioned Mageta Island Hybrid Mini-Grid Station in Siaya County in Q1
• KOSAP Mini grids - Tendering completed, WB No Objection received and Award done under 6 Lots Contracts signed. Inception meeting done on 26/03/2025 GoK- Dadajabula solar mini-grid-tendering complete, contracting in progress.
• Two substations were completed and energized: 400/220kV 4x200MVA Mariakani and 132/33kV 1x23MVA Kabarnet.
• Completed are Turkwel, Ortum and Mariakani.
• Target could not be met as a result of lack of funds for both contractor and wayleaves acquisition for the Kenya power Transmission Improvement project where we were to realize the 43km,.
• The over achievement is due to availability of critical materials and counter funding from counties.The total number of distribution lines constructed in the whole FY is 5291.35KM with 4791KM done by REREC and 500KM done by KPLC
• Target achieved
• 78km circuit length of the 220KV Ortum-Kitale line,29km of the 132KV Awendo-Isebania line,192km circuit length of the 96KM 400kV Kenya – Tanzania Interconnector and 107.5km 132kV Sultan Hamud – Merueshi-Loitoktok transmission lines completed and energized during the FY 2024/25
• 132/33Kv Isebania substation completed in Q3 but energized in Q4
• 220/132KV Kitale completed and energized
• 32/33kV Loitoktok completed and energized
• To be reported in Q4
• 33/11kv Kapsumbuweio,33/11kv Maralal,33kv Nrok-Bomet interconnector ,B2 Oyugis and Retrofitting of diesel minigrids with solar (Hybridization)Merti power stations were completed during the year.
• 132/33Kv Isebania substation complete to be energized in Q4
• REREC commissioned Mageta Island Hybrid Mini-Grid Station in Siaya County in Q1 and Ngothe and Takawiri in Homa Bay County in Q2. 3 other mini-grids were in progress.
• KOSAP - Site handed over; Advance Payment done; Review of design drawings ongoing (Approvals to be done by Mid-October 2025) GoK - Land acquisition and designs completed, Tendering expected in Q2.
• 1) KOSAP - Site handed over; Advance Payment done; Contractor Environmental and Social Safeguard Training done. Review of design drawings for Solar Photovoltaic Generation Plants completed and approved. Contractor's change of manufacturers request Approved. 2) GoK - Land acquisition and designs completed, Tendering - in progress for 1 (Advertised and evaluation ongoing) and Tendering expected in Q3 for another one.
• Commissioning of Konza substation pending re-routing of 400kV Mombasa-Nairobi line around Isinya substation to allow completion of Isinya-Konza line.
• Land acquisition in progress

• Expenditure includes transformers installed and construction of transmission lines