Open Budget Kenya

 

Umaa Dam - 2023

State Department

State Department for Irrigation

Programme

Water Storage and Flood Control

Sub Programme

Water Storage and Flood Control

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Umaa Dam

% completion of the project

85

95

100

Umaa Dam

% completion of the project


2023

85

2024

95

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 250,000,000.00

3

2023

KES 50,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 250,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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% Completion of the projects: 100


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(2023)

Flood Control Works-ESP

No. of Km of flood control dykes constructed: 10.5


KES 150,000,000.00

(2023)

Siyoi-Muruny Water Project

% completion of the project: 100


KES 700,000,000.00

(2023)

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