Water Services Trust Fund - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 197,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Water and Sanitation services |
No. of people accessing water |
2,000 |
2,500 |
2,500 |
|
Water and Sanitation services |
No. of people accessing sanitation |
600 |
800 |
800 |
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: 4,200
KES 58,065,876.00
(2023)