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National Advanced Metering Infra. for Online Capture of Water Use Dat - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water data monitoring centers

No. of water data monitoring and control centers established

3

-

-

Water data monitoring centers

No. of water data monitoring and control centers established

2023

3

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 100,000,000.00

2

2022

KES 47,000,000.00

3

2021

KES 100,000,000.00
2023
#1
Total Allocation KES 100,000,000.00
2022
#2
Total Allocation KES 47,000,000.00
2021
#3
Total Allocation KES 100,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of people accessing water: 2,000

KES 197,000,000.00

(2023)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4,200

KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25

KES 123,660,306.00

(2023)

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