Improvement of Drinking Water & Sanitation Systems in Mombasa - 2025
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State Department |
|
|
Programme |
|
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Sub Programme |
|
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Allocation: |
KES 620,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,300,000,000.00 |
|
2 |
KES 620,000,000.00 |
|
3 |
KES 4,070,000,000.00 |
|
4 |
KES 2,180,000,000.00 |
|
5 |
KES 1,782,000,000.00 |
|
6 |
KES 1,500,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Improvement of Drinking Water & Sanitation Systems in Mombasa |
KES 4,300,000,000.00 |
2026 |
2 |
Improvement of Drinking Water & Sanitation Systems in Mombasa |
KES 620,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water and Sanitation services |
% completion of project |
70 |
85 |
100 |
Water and Sanitation services
% completion of project
2025
70
2026
85
2027
100
Related Projects
Water Services Trust Fund
No. of additional people accessing water services: 2500
KES 141,840,000.00
(2025)
Headquarters and Professional Services - Water
Daily cubic meters of water supplied: 4200
KES 62,763,035.00
(2025)
Mechanical and Electrical Division
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com