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Extension Of Nairobi Water Supply (Northern Collector) - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 3,749,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Northern collector tunnel

% project completion

90

100

-

Northern collector tunnel

% project completion

2022

90

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,000,000.00

2

2024

KES 100,000,000.00

3

2023

KES 910,000,000.00

4

2022

KES 3,749,000,000.00

5

2021

KES 2,100,000,000.00
2025
#1
Total Allocation KES 16,000,000.00
2024
#2
Total Allocation KES 100,000,000.00
2023
#3
Total Allocation KES 910,000,000.00
2022
#4
Total Allocation KES 3,749,000,000.00
2021
#5
Total Allocation KES 2,100,000,000.00
Changes in Allocations

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% decline in maintenance cost: 28

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