Open Budget Kenya

 

Angololo Multipurpose Water Resources Development Project - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 20,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 50,000,000.00

2

2025

KES 20,000,000.00

3

2024

KES 20,000,000.00

4

2023

KES 20,000,000.00

5

2022

KES 20,000,000.00

6

2021

KES 20,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Angololo Multipurpose Water Resources Development Project

KES 50,000,000.00

2026

2

Angololo Multipurpose Water Resources Development Project

KES 20,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

construction of Angololo multipurpose Dam    

No. of Catchment management plans developed and implemented  

5

5

5

construction of Angololo multipurpose Dam    

No. of Catchment management plans developed and implemented  


2025

5

2026

5

2027

5

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% Increase in efficiency of Service delivery: 23


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