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Thwake MultiPurpose Water Development Program Phase I - BETA - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 4,436,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Thwake Multipurpose Dam

% Completion of project

95

100

-

Thwake Multipurpose Dam

% Completion of project

2024

95

2025

100

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,895,000,000.00

2

2024

KES 4,436,000,000.00

3

2023

KES 3,363,000,000.00

4

2022

KES 8,822,000,000.00

5

2021

KES 9,623,000,000.00
2025
#1
Total Allocation KES 1,895,000,000.00
2024
#2
Total Allocation KES 4,436,000,000.00
2023
#3
Total Allocation KES 3,363,000,000.00
2022
#4
Total Allocation KES 8,822,000,000.00
2021
#5
Total Allocation KES 9,623,000,000.00
Changes in Allocations

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