Masinga Dam (Intake Works) - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Water Supply Services |
% completion of project |
35 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 5,000,000.00 |
KES 5,000,000.00 |
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2 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
No. of additional people accessing water services: 2500
KES 141,840,000.00
(2025)
Daily cubic meters of water supplied: 4200
KES 62,763,035.00
(2025)
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)