Water Sector Development (Support WSTF) - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 276,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 668,000,000.00 |
|
2 |
KES 276,000,000.00 |
|
3 |
KES 389,000,000.00 |
|
4 |
KES 440,000,000.00 |
|
5 |
KES 420,000,000.00 |
|
6 |
KES 192,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 308,000,000.00 |
2026 |
|
2 |
KES 320,000,000.00 |
2026 |
|
3 |
KES 40,000,000.00 |
2026 |
|
4 |
KES 276,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water and sanitation services |
No. of additional people accessing water services |
800 |
1000 |
- |
Water and sanitation services |
No. of additional people accessing sanitation services |
800 |
800 |
- |
Water and sanitation services
No. of additional people accessing water services
2025
800
2026
1000
2027
-
Water and sanitation services
No. of additional people accessing sanitation services
2025
800
2026
800
2027
-
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)
: +254 707 903 301
: knjiru @ gmail.com