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Mt Kilimanjaro- Amboseli Namanga Water supply project - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water supply services

% completion of project

30

50

80

Water supply services

% completion of project

2021

30

2022

50

2023

80

Previous Year Allocations

Num

Year

Total

1

2023

KES 15,000,000.00

2

2022

KES 28,000,000.00

3

2021

KES 60,000,000.00
2023
#1
Total Allocation KES 15,000,000.00
2022
#2
Total Allocation KES 28,000,000.00
2021
#3
Total Allocation KES 60,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of WRUAs financed: 3

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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