Development of Large Scale Multi-Purpose Dams - BETA - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 155,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 175,000,000.00 |
|
2 |
KES 155,000,000.00 |
|
3 |
KES 125,000,000.00 |
|
4 |
KES 230,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 150,000,000.00 |
2026 |
|
2 |
KES 25,000,000.00 |
2026 |
|
3 |
KES 130,000,000.00 |
2025 |
|
4 |
KES 25,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Supply Services |
% Completion of project |
20 |
21 |
23 |
Water Supply Services
% Completion of project
2025
20
2026
21
2027
23
Related Projects
Water Services Trust Fund
No. of additional people accessing water services: 2500
KES 141,840,000.00
(2025)
Headquarters and Professional Services - Water
Daily cubic meters of water supplied: 4200
KES 62,763,035.00
(2025)
Mechanical and Electrical Division
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)
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