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Kiambere - Mwingi Water Supply and sanitation project - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kiambere-Mwingi Water supply project

% project completion

75

100

-

Kiambere-Mwingi Water supply project

% project completion

2022

75

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 189,400,000.00

2

2024

KES 75,000,000.00

3

2023

KES 75,000,000.00

4

2022

KES 200,000,000.00

5

2021

KES 130,000,000.00
2025
#1
Total Allocation KES 189,400,000.00
2024
#2
Total Allocation KES 75,000,000.00
2023
#3
Total Allocation KES 75,000,000.00
2022
#4
Total Allocation KES 200,000,000.00
2021
#5
Total Allocation KES 130,000,000.00
Changes in Allocations

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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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