Kenya Towns Sustainable Water Supply and Sanitation Programme- Rift - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,240,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Water supply services |
% complete of water supply system |
30 |
70 |
70 |
|
Water supply services |
% completion of water sewerage infrastructure |
20 |
60 |
60 |
|
Water supply services |
% completion |
60 |
100 |
100 |
|
Sewerage services |
% completion |
50 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,240,000,000.00 |
KES 3,240,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,664,000,000.00 |
KES 2,664,000,000.00 |
|
|
3 |
KES 0.00 |
KES 6,310,000,000.00 |
KES 6,310,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,840,000,000.00 |
KES 1,840,000,000.00 |