Water Services Trust Fund - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 197,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Water and Sanitation services
No. of people accessing water
2023
2,000
2024
2,500
2025
2,500
Water and Sanitation services
No. of people accessing sanitation
2023
600
2024
800
2025
800
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 141,840,000.00 |
|
2 |
KES 150,600,000.00 |
|
3 |
KES 197,000,000.00 |
|
4 |
KES 207,000,000.00 |
|
5 |
KES 167,000,000.00 |
User Uploads
Daily cubic meters supply: 4,200
KES 58,065,876.00
(2023)