Tana Water Works Development Agency - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 161,360,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 161,360,000.00 |
|
2 |
KES 153,360,000.00 |
|
3 |
KES 163,400,000.00 |
|
4 |
KES 173,000,000.00 |
|
5 |
KES 173,000,000.00 |
|
6 |
KES 133,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 161,360,000.00 |
2026 |
|
2 |
KES 153,360,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and Sewerage Services |
No. of Projects |
9 |
9 |
9 |
Water and Sewerage Services |
No. of household connection |
36500 |
36500 |
36500 |
Water and Sewerage Services
No. of Projects
2026
9
2027
9
2028
9
Water and Sewerage Services
No. of household connection
2026
36500
2027
36500
2028
36500
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)
: +254 707 903 301
: knjiru @ gmail.com