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Masinga Dam (Intake Works) - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water Services

% completion of works

15

20

35

Water Services

% completion of works

2023

15

2024

20

2025

35

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,000,000.00

2

2023

KES 200,000,000.00
2025
#1
Total Allocation KES 5,000,000.00
2023
#2
Total Allocation KES 200,000,000.00
Changes in Allocations

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% decline in maintenance cost: 25

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