Open Budget Kenya

 

Aberdare Dam (Intake Works) - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water Services

% completion of works

30

38

45

Water Services

% completion of works


2023

30

2024

38

2025

45

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 70,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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% decline in maintenance cost: 25


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