Water Services Trust Fund - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 141,840,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water and sanitation services |
No. of additional people accessing water services |
2500 |
4000 |
5000 |
Water and sanitation services |
No. of additional people accessing sanitation services |
800 |
1000 |
1500 |
Water and sanitation services
No. of additional people accessing water services
2025
2500
2026
4000
2027
5000
Water and sanitation services
No. of additional people accessing sanitation services
2025
800
2026
1000
2027
1500
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: 4200
KES 62,763,035.00
(2025)
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)