Kisumu water supply LVWATSAN - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 740,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Water supply services |
% completion of project |
50 |
95 |
95 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 740,000,000.00 |
KES 740,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,300,000,000.00 |
KES 2,300,000,000.00 |
|
|
3 |
KES 0.00 |
KES 3,590,000,000.00 |
KES 3,590,000,000.00 |
|
|
4 |
KES 0.00 |
KES 2,930,000,000.00 |
KES 2,930,000,000.00 |