Open Budget Kenya

 

Aberdare Dam (Intake Works) - 2025

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)

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

Project Items

Num

Project

Amount

Year

1

Aberdare Dam (Intake Works)  

KES 0.00

2026

2

Aberdare Dam (Intake Works)

KES 40,000,000.00

2025


2025 KES 40,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Supply Services

No. of reports

1

1

1

Water Supply Services

No. of reports


2025

1

2026

1

2027

1

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)