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Nairobi Satellite Towns Water and Sanitation Program - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 554,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% project completion

100

-

-

Water and sanitation services

% project completion

2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 215,000,000.00

2

2024

KES 200,000,000.00

3

2023

KES 236,000,000.00

4

2022

KES 554,000,000.00

5

2021

KES 1,000,000,000.00
2025
#1
Total Allocation KES 215,000,000.00
2024
#2
Total Allocation KES 200,000,000.00
2023
#3
Total Allocation KES 236,000,000.00
2022
#4
Total Allocation KES 554,000,000.00
2021
#5
Total Allocation KES 1,000,000,000.00
Changes in Allocations

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Water Services Trust Fund

No. of people accessing water: 2000

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(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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