Open Budget Kenya

 

Yamo Dam - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 574,000,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Water supply services

Additional No. of people accessing water services

40000

41000

-

Water supply services

Additional No. of people accessing water services


2026

40000

2027

41000

2028

-

Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2000


KES 224,944,800.00

(2026)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200


KES 59,530,208.00

(2026)

Mechanical and Electrical Division

% Increase in efficiency of Service delivery: 21


KES 172,869,667.00

(2026)