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Mt Kilimanjaro- Amboseli Namanga Water supply project - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water services

% of completion

100

-

-

Water services

% of completion

2023

100

2024

-

2025

-

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 people accessing water: 2,000

KES 197,000,000.00

(2023)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4,200

KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25

KES 123,660,306.00

(2023)

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