Open Budget Kenya

 

Karimenu II Dam Water Supply Project - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 102,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Karimenu dam water pipeline network

% completion

20

75

75

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 5,400,000,000.00

KES 5,400,000,000.00

2

2022

KES 0.00

KES 5,097,000,000.00

KES 5,097,000,000.00

3

2023

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

4

2024

KES 0.00

KES 102,000,000.00

KES 102,000,000.00

Budgets