Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 320,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Water and sanitation services |
No. of people accessing water services |
10000 |
30000 |
30000 |
|
Water and sanitation services |
No. of people accessing sanitation services |
1200 |
4000 |
4000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 520,000,000.00 |
KES 520,000,000.00 |
|
|
2 |
KES 0.00 |
KES 325,000,000.00 |
KES 325,000,000.00 |
|
|
3 |
KES 0.00 |
KES 320,000,000.00 |
KES 320,000,000.00 |
Daily cubic meters supply: 4200
KES 68,584,532.00
(2022)