Improvement of Drinking Water & Sanitation Systems in Mombasa - 2021 |
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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 1,500,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Water and sanitation services |
%completion of project |
50 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 620,000,000.00 |
KES 620,000,000.00 |
|
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2 |
KES 0.00 |
KES 4,070,000,000.00 |
KES 4,070,000,000.00 |
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|
3 |
KES 0.00 |
KES 2,180,000,000.00 |
KES 2,180,000,000.00 |
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|
4 |
KES 0.00 |
KES 1,782,000,000.00 |
KES 1,782,000,000.00 |
|
|
5 |
KES 0.00 |
KES 1,500,000,000.00 |
KES 1,500,000,000.00 |
Daily cubic meters of water supplied: 4200 cubic metres
KES 60,884,614.00
(2021)