Manufacturing - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Water and Sewerage Services |
% completion of projects |
80 |
100 |
- |
Water and Sewerage Services
% completion of projects
2023
80
2024
100
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 85,000,000.00 |
|
2 |
KES 40,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 150,000,000.00 |
|
5 |
KES 150,000,000.00 |
User Uploads
Daily cubic meters supply: 4,200
KES 58,065,876.00
(2023)