Headquarters and Professional Services - Water - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,763,035.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Water supply services |
Daily cubic meters of water supplied |
4200 |
4200 |
4200 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 62,763,035.00 |
KES 0.00 |
KES 62,763,035.00 |
|
|
2 |
KES 61,090,275.00 |
KES 0.00 |
KES 61,090,275.00 |
|
|
3 |
KES 58,065,876.00 |
KES 0.00 |
KES 58,065,876.00 |
|
|
4 |
KES 68,584,532.00 |
KES 0.00 |
KES 68,584,532.00 |
|
|
5 |
KES 60,884,614.00 |
KES 0.00 |
KES 60,884,614.00 |
No. of additional people accessing water services: 2500
KES 141,840,000.00
(2025)
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)