The Project For Management Of NonRevenue Water In Kenya - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 145,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Non- revenue water management services |
% reduction in non-revenue water |
32 |
28 |
28 |
|
Non revenue water services |
% reduction in non revenue water |
32 |
28 |
28 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 113,100,000.00 |
KES 113,100,000.00 |
|
|
2 |
KES 0.00 |
KES 120,000,000.00 |
KES 120,000,000.00 |
|
|
3 |
KES 0.00 |
KES 145,000,000.00 |
KES 145,000,000.00 |
|
|
4 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
No. of water quality monitoring reports: 25
KES 35,978,899.00
(2022)
No. of telemetric stations rehabilitated: 8
KES 50,712,748.00
(2022)