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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and sewerage services

% completion of detailed design

30

50

100

Water and sewerage services

% completion of project

20

45

75

Water and sewerage services

% completion of detailed design


2024

30

2025

50

2026

100

Water and sewerage services

% completion of project


2024

20

2025

45

2026

75

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,500,000,000.00

2

2024

KES 220,000,000.00

3

2023

KES 1,040,000,000.00

4

2022

KES 350,000,000.00

5

2021

KES 350,000,000.00


Total Allocation KES 1,500,000,000.00

Total Allocation KES 220,000,000.00

Total Allocation KES 1,040,000,000.00

Total Allocation KES 350,000,000.00

Total Allocation KES 350,000,000.00
Changes in Allocations

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% decline in maintenance: 24


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