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Rehabilitation of Water Supplies - Tana Water Services Board (WSB) - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 180,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and Sewerage services

No. of Projects

12

15

8

Water and Sewerage services

No. of Projects

2024

12

2025

15

2026

8

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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Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2,000

KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

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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