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Food Security - Big Four - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water services in fish markets

No. of fish markets and landing sites connected to water

3

-

-

Water services in fish markets

No. of livestock holding grounds supplied with water

7

-

-

Water services in fish markets

No. of fish markets and landing sites connected to water

2022

3

2023

-

2024

-

Water services in fish markets

No. of livestock holding grounds supplied with water

2022

7

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 100,000,000.00

2

2022

KES 200,000,000.00

3

2021

KES 200,000,000.00
2023
#1
Total Allocation KES 100,000,000.00
2022
#2
Total Allocation KES 200,000,000.00
2021
#3
Total Allocation KES 200,000,000.00
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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