Open Budget Kenya

 

Thwake MultiPurpose Water Development Program Phase I - BETA - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 3,363,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Thwake Dam

% completion of project

85

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 9,623,000,000.00

KES 9,623,000,000.00

2

2022

KES 0.00

KES 8,822,000,000.00

KES 8,822,000,000.00

3

2023

KES 0.00

KES 3,363,000,000.00

KES 3,363,000,000.00

4

2024

KES 0.00

KES 4,436,000,000.00

KES 4,436,000,000.00

Budgets