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Rehabilitation of Water Supplies - Rift Valley Water Services Board - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Rural water projects

No. of Rift Valley rural water projects rehabilitated

15

15

-

Rural water projects

No. of Rift Valley rural water projects rehabilitated

2022

15

2023

15

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 50,000,000.00

3

2023

KES 50,000,000.00

4

2022

KES 50,000,000.00

5

2021

KES 45,000,000.00
2025
#1
Total Allocation KES 40,000,000.00
2024
#2
Total Allocation KES 50,000,000.00
2023
#3
Total Allocation KES 50,000,000.00
2022
#4
Total Allocation KES 50,000,000.00
2021
#5
Total Allocation KES 45,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of people accessing water: 2000

KES 207,000,000.00

(2022)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4200

KES 68,584,532.00

(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28

KES 201,720,578.00

(2022)

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