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Rehabilitation of Water Supplies - Tana Water Services Board (WSB) - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

Kms. of water pipeline constructed

20

50

100

Water and sanitation services

Kms. of water pipeline constructed

2022

20

2023

50

2024

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 180,000,000.00

2

2023

KES 150,000,000.00

3

2022

KES 100,000,000.00
2024
#1
Total Allocation KES 180,000,000.00
2023
#2
Total Allocation KES 150,000,000.00
2022
#3
Total Allocation KES 100,000,000.00
Changes in Allocations

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% decline in maintenance cost: 28

KES 201,720,578.00

(2022)

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