Open Budget Kenya

 

Maragua IV Dam Water Supply - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 17,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Services

% Completion of studies and designs

100

-

-

Water Services

% Completion of project

-

20

40

Water Services

% Completion of studies and designs


2025

100

2026

-

2027

-

Water Services

% Completion of project


2025

-

2026

20

2027

40

Previous Year Allocations

Num

Year

Total

1

2025

KES 17,000,000.00

2

2024

KES 50,000,000.00

3

2023

KES 70,000,000.00


Total Allocation KES 17,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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% Increase in efficiency of Service delivery: 23


KES 148,660,145.00

(2025)

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