Kenya Towns Sustainable Water Supply and Sanitation Programme-Tana - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,075,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Water and sanitation services |
Kms. of water pipelines constructed |
60 |
120 |
120 |
|
Water and sanitation services |
Kms. of sewer lines constructed |
40 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,706,000,000.00 |
KES 1,706,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,941,000,000.00 |
KES 2,941,000,000.00 |
|
|
3 |
KES 0.00 |
KES 3,075,000,000.00 |
KES 3,075,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,925,000,000.00 |
KES 1,925,000,000.00 |
Daily cubic meters supply: 4200
KES 68,584,532.00
(2022)