Open Budget Kenya

 

Lake Nakuru Biodiversity Conservation Project - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 220,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and sewerage services

% completion of detailed design

30

100

100

Water and sewerage services

% completion of project

20

75

75

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 1,500,000,000.00

KES 1,500,000,000.00

2

2024

KES 0.00

KES 220,000,000.00

KES 220,000,000.00

3

2023

KES 0.00

KES 1,040,000,000.00

KES 1,040,000,000.00

4

2022

KES 0.00

KES 350,000,000.00

KES 350,000,000.00

5

2021

KES 0.00

KES 350,000,000.00

KES 350,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2,000


KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

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