Kenya Towns Sustainable Water Supply & Sanitation Programme - Athi - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,921,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Water supply services |
% completion of water supply systems |
30 |
70 |
70 |
|
Water supply services |
% completion of sewerage infrastructure |
20 |
60 |
60 |
|
Water supply services |
% completion of water supply systems |
70 |
100 |
100 |
|
Sewerage services |
%competion of sewerage Infrastructure |
60 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,921,000,000.00 |
KES 1,921,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,822,000,000.00 |
KES 2,822,000,000.00 |
|
|
3 |
KES 0.00 |
KES 2,090,000,000.00 |
KES 2,090,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,620,000,000.00 |
KES 1,620,000,000.00 |