Coastal Water Works Development Agency - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,152,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Access to water and sewerage services |
% access to water services |
68 |
80 |
80 |
|
Access to water and sewerage services |
% access to sewerage services |
23 |
25 |
25 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,152,000,000.00 |
KES 0.00 |
KES 1,152,000,000.00 |
|
|
2 |
KES 1,152,000,000.00 |
KES 0.00 |
KES 1,152,000,000.00 |
|
|
3 |
KES 1,107,000,000.00 |
KES 0.00 |
KES 1,107,000,000.00 |
|
|
4 |
KES 1,030,400,000.00 |
KES 0.00 |
KES 1,030,400,000.00 |