|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 224,944,800.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and sanitation services |
No. of additional people accessing water services |
2000 |
2000 |
2000 |
Water and sanitation services |
No. of additional people accessing sanitation services |
800 |
Water and sanitation services
No. of additional people accessing water services
2026
2000
2027
2000
2028
2000
Water and sanitation services
No. of additional people accessing sanitation services
2026
800
2027
2028
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 224,944,800.00 |
|
2 |
KES 141,840,000.00 |
|
3 |
KES 150,600,000.00 |
|
4 |
KES 197,000,000.00 |
|
5 |
KES 207,000,000.00 |
|
6 |
KES 167,000,000.00 |
User Uploads
Daily cubic meters of water supplied: 4200
(2026)
% Increase in efficiency of Service delivery: 21
(2026)
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