Open Budget Kenya

 

Yamo Dam - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 80,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 574,000,000.00

2

2025

KES 80,000,000.00

3

2024

KES 248,000,000.00

4

2023

KES 248,000,000.00

5

2022

KES 250,000,000.00

6

2021

KES 250,000,000.00


Total Allocation KES 574,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 248,000,000.00

Total Allocation KES 248,000,000.00

Total Allocation KES 250,000,000.00

Total Allocation KES 250,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Yamo Dam  

KES 574,000,000.00

2026

2

Yamo Dam

KES 80,000,000.00

2025


2026 KES 574,000,000.00

2025 KES 80,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water supply Services

% completion of project-Yamo dam

60

100

-

Water supply Services

% completion of project-Yamo dam


2025

60

2026

100

2027

-

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)