Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project - 2025
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 530,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 35,000,000.00 |
|
2 |
KES 530,000,000.00 |
|
3 |
KES 520,000,000.00 |
|
4 |
KES 325,000,000.00 |
|
5 |
KES 320,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project |
KES 35,000,000.00 |
2026 |
2 |
Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project |
KES 530,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water and Sanitation Services |
No. of additional people accessing water |
3500 |
2000 |
1000 |
Water and Sanitation Services |
No. of additional people accessing sanitation |
1600 |
800 |
800 |
Water and Sanitation Services
No. of additional people accessing water
2025
3500
2026
2000
2027
1000
Water and Sanitation Services
No. of additional people accessing sanitation
2025
1600
2026
800
2027
800
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)
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