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Kiambere - Mwingi Water Supply and sanitation project - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water Supply Services

% completion of project- Phase II

45

75

100

Water Supply Services

% completion of project- Phase II

2024

45

2025

75

2026

100

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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Daily cubic meters of water supplied: 4,200

KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24

KES 150,300,505.00

(2024)

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