Open Budget Kenya

 

Aberdare Dam (Intake Works) - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Dam, Water treatment works, Distribution works,tanks

% completion of project

32

57

83

Dam, Water treatment works, Distribution works,tanks

% completion of project


2024

32

2025

57

2026

83

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2,000


KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com