Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project - 2023 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 325,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Water and sewerage services |
No. of people accessing water |
25,000 |
40,000 |
40,000 |
|
Water and sewerage services |
No. of people accessing sanitation |
3000 |
60000 |
60000 |
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: 4,200
KES 58,065,876.00
(2023)