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Improvement of Drinking Water & Sanitation Systems in Mombasa - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 1,782,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services in Mombasa city

% project completion

50

75

100

Water and sanitation services in Mombasa city

% project completion

2022

50

2023

75

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 620,000,000.00

2

2024

KES 4,070,000,000.00

3

2023

KES 2,180,000,000.00

4

2022

KES 1,782,000,000.00

5

2021

KES 1,500,000,000.00
2025
#1
Total Allocation KES 620,000,000.00
2024
#2
Total Allocation KES 4,070,000,000.00
2023
#3
Total Allocation KES 2,180,000,000.00
2022
#4
Total Allocation KES 1,782,000,000.00
2021
#5
Total Allocation KES 1,500,000,000.00
Changes in Allocations

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