Kenya Towns Sustainable Water Supply & Sanitation Program- Athi - BETA - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 2,090,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Water and sewage services |
% completion of works |
40 |
100 |
100 |
|
Water and sewage services |
% completion of supply systems |
95 |
- |
- |
|
Water and sewage services |
% completion of sewage infrastructure |
90 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 730,000,000.00 |
KES 730,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,620,000,000.00 |
KES 1,620,000,000.00 |
|
|
3 |
KES 0.00 |
KES 2,090,000,000.00 |
KES 2,090,000,000.00 |
|
|
4 |
KES 0.00 |
KES 2,822,000,000.00 |
KES 2,822,000,000.00 |
|
|
5 |
KES 0.00 |
KES 1,921,000,000.00 |
KES 1,921,000,000.00 |
Budgets