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Rehabilitation of Water Supplies - Ijara Water Works - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water Supply Services

% of completion

50

70

90

Water Supply Services

% of completion

2023

50

2024

70

2025

90

Previous Year Allocations

Num

Year

Total

1

2025

KES 50,000,000.00

2

2024

KES 220,000,000.00

3

2023

KES 75,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 50,000,000.00
2025
#1
Total Allocation KES 50,000,000.00
2024
#2
Total Allocation KES 220,000,000.00
2023
#3
Total Allocation KES 75,000,000.00
2022
#4
Total Allocation KES 100,000,000.00
2021
#5
Total Allocation KES 50,000,000.00
Changes in Allocations

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% decline in maintenance cost: 25

KES 123,660,306.00

(2023)

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