Water Services Trust Fund - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,600,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Water and sanitation services |
No. of additional people accessing water services |
2,000 |
2,500 |
4,000 |
Water and sanitation services |
No. of additional people accessing sanitation services |
800 |
800 |
1,000 |
Water and sanitation services
No. of additional people accessing water services
2024
2,000
2025
2,500
2026
4,000
Water and sanitation services
No. of additional people accessing sanitation services
2024
800
2025
800
2026
1,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 141,840,000.00 |
|
2 |
KES 150,600,000.00 |
|
3 |
KES 197,000,000.00 |
|
4 |
KES 207,000,000.00 |
|
5 |
KES 167,000,000.00 |
User Uploads
Daily cubic meters of water supplied: 4,200
KES 61,090,275.00
(2024)