Open Budget Kenya

 

Chemususu Dam Water Supply Project - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Chemasusu Dam

% project completion

100

-

-

Chemasusu Dam

% project completion


2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 160,000,000.00

2

2024

KES 300,000,000.00

3

2023

KES 472,000,000.00

4

2022

KES 300,000,000.00

5

2021

KES 350,000,000.00


Total Allocation KES 160,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 472,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 350,000,000.00
Changes in Allocations

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% decline in maintenance cost: 28


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