Kenya Towns Sustainable Water Supply and Sanitation Programme-Tana - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,925,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Water supply services |
Kms of water pipelines constructed |
45 |
100 |
100 |
|
Sewerage services |
Kms of sewer lines constructed |
75 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,925,000,000.00 |
KES 1,925,000,000.00 |
|
|
2 |
KES 0.00 |
KES 3,075,000,000.00 |
KES 3,075,000,000.00 |
|
|
3 |
KES 0.00 |
KES 2,941,000,000.00 |
KES 2,941,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,706,000,000.00 |
KES 1,706,000,000.00 |