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The Project For Management Of Non- Revenue Water In Kenya - BETA - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Standard levels of Non Revenue water

% Reduction of Non Revenue water

30

28

26

Standard levels of Non Revenue water

% Reduction of Non Revenue water

2023

30

2024

28

2025

26

Previous Year Allocations

Num

Year

Total

1

2025

KES 70,000,000.00

2

2024

KES 113,100,000.00

3

2023

KES 120,000,000.00

4

2022

KES 145,000,000.00

5

2021

KES 70,000,000.00
2025
#1
Total Allocation KES 70,000,000.00
2024
#2
Total Allocation KES 113,100,000.00
2023
#3
Total Allocation KES 120,000,000.00
2022
#4
Total Allocation KES 145,000,000.00
2021
#5
Total Allocation KES 70,000,000.00
Changes in Allocations

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% decline in maintenance cost: 25

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