Cross-County Bulk Water & Sanitation Services Improvement Prog - ESP - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 744,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Water and sanitation services |
% project completion |
80 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 498,000,000.00 |
KES 498,000,000.00 |
|
|
2 |
KES 0.00 |
KES 702,000,000.00 |
KES 702,000,000.00 |
|
|
3 |
KES 0.00 |
KES 744,000,000.00 |
KES 744,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,114,000,000.00 |
KES 1,114,000,000.00 |
No. of water quality monitoring reports: 25
KES 35,978,899.00
(2022)
No. of telemetric stations rehabilitated: 8
KES 50,712,748.00
(2022)