Water Services Trust Fund - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 207,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Water and sanitation services |
No. of people accessing water |
2000 |
- |
- |
|
Water and sanitation services |
No. of people accessing sanitation |
600 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 150,600,000.00 |
KES 0.00 |
KES 150,600,000.00 |
|
|
2 |
KES 197,000,000.00 |
KES 0.00 |
KES 197,000,000.00 |
|
|
3 |
KES 207,000,000.00 |
KES 0.00 |
KES 207,000,000.00 |
|
|
4 |
KES 167,000,000.00 |
KES 0.00 |
KES 167,000,000.00 |
Daily cubic meters supply: 4200
KES 68,584,532.00
(2022)