Water Services Trust Fund - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 141,840,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Water and sanitation services |
No. of additional people accessing water services |
2500 |
5000 |
5000 |
|
Water and sanitation services |
No. of additional people accessing sanitation services |
800 |
1500 |
1500 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 141,840,000.00 |
KES 0.00 |
KES 141,840,000.00 |
|
|
2 |
KES 150,600,000.00 |
KES 0.00 |
KES 150,600,000.00 |
|
|
3 |
KES 197,000,000.00 |
KES 0.00 |
KES 197,000,000.00 |
|
|
4 |
KES 207,000,000.00 |
KES 0.00 |
KES 207,000,000.00 |
|
|
5 |
KES 167,000,000.00 |
KES 0.00 |
KES 167,000,000.00 |
Daily cubic meters of water supplied: 4200
KES 62,763,035.00
(2025)
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)