Water Supply and Sanitation for the Urban Poor - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Water and sanitation services |
No. of people connected to water services |
32,000 |
24,000 |
24,000 |
|
Water and sanitation services |
No. of people accessing sanitation services. |
4000 |
4000 |
4000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
2 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
3 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
4 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
Daily cubic meters supply: 4,200
KES 58,065,876.00
(2023)