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Umaa Dam - 2025

State Department

State Department for Irrigation

Programme

Water Storage and Flood Control

Sub Programme

Water Storage and Flood Control

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Irrigation Infrastructure services

% Completion

85.5

100

-

Irrigation Infrastructure services

% Completion

2025

85.5

2026

100

2027

-

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
2025
#1
Total Allocation KES 100,000,000.00
2024
#2
Total Allocation KES 250,000,000.00
2023
#3
Total Allocation KES 50,000,000.00
Changes in Allocations

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% completion: 100

KES 600,000,000.00

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