Open Budget Kenya

 

Lake Nakuru Biodiversity Conservation Project - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 1,040,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and Sewerage services

% completion of project

20

70

70

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 350,000,000.00

KES 350,000,000.00

2

2022

KES 0.00

KES 350,000,000.00

KES 350,000,000.00

3

2023

KES 0.00

KES 1,040,000,000.00

KES 1,040,000,000.00

4

2024

KES 0.00

KES 220,000,000.00

KES 220,000,000.00

Budgets