Open Budget Kenya

 

Karimenu II Dam Water Supply Project - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Karimenu Dam

% of completion

100

-

-

Karimenu Dam

% of completion


2023

100

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 50,000,000.00

2

2024

KES 102,000,000.00

3

2023

KES 300,000,000.00

4

2022

KES 5,097,000,000.00

5

2021

KES 5,400,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 102,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 5,097,000,000.00

Total Allocation KES 5,400,000,000.00
Changes in Allocations

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% decline in maintenance cost: 25


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