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Development of Large Scale Multi-Purpose Dams - BETA - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 230,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Hundred dams constructed

% completion of designs

20

30

50

Hundred dams constructed

% completion of designs

2023

20

2024

30

2025

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 155,000,000.00

2

2024

KES 125,000,000.00

3

2023

KES 230,000,000.00
2025
#1
Total Allocation KES 155,000,000.00
2024
#2
Total Allocation KES 125,000,000.00
2023
#3
Total Allocation KES 230,000,000.00
Changes in Allocations

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