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Water & Sanitation Services & Improvement Project (Athi WSB) - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water supply services

% completion of project

95

100

-

Water supply services

% completion of project

2021

95

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2023

KES 67,000,000.00

3

2022

KES 100,000,000.00

4

2021

KES 100,000,000.00
2024
#1
Total Allocation KES 0.00
2023
#2
Total Allocation KES 67,000,000.00
2022
#3
Total Allocation KES 100,000,000.00
2021
#4
Total Allocation KES 100,000,000.00
Changes in Allocations

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KES 167,000,000.00

(2021)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres

KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30

KES 199,311,700.00

(2021)

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