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Nairobi Water Distribution Network - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water supply services

% project completion

100

-

-

Water supply services

% project completion

2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 80,000,000.00

2

2021

KES 310,000,000.00
2022
#1
Total Allocation KES 80,000,000.00
2021
#2
Total Allocation KES 310,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of people accessing water: 2000

KES 207,000,000.00

(2022)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4200

KES 68,584,532.00

(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28

KES 201,720,578.00

(2022)

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