Mechanical and Electrical Division - 2025 |
|
|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 148,660,145.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Reduced cost of Operations |
% Increase in efficiency of Service delivery |
23 |
21 |
21 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 148,660,145.00 |
KES 0.00 |
KES 148,660,145.00 |
|
|
2 |
KES 150,300,505.00 |
KES 0.00 |
KES 150,300,505.00 |
|
|
3 |
KES 123,660,306.00 |
KES 0.00 |
KES 123,660,306.00 |
|
|
4 |
KES 201,720,578.00 |
KES 0.00 |
KES 201,720,578.00 |
|
|
5 |
KES 199,311,700.00 |
KES 0.00 |
KES 199,311,700.00 |
No. of additional people accessing water services: 2500
KES 141,840,000.00
(2025)
Daily cubic meters of water supplied: 4200
KES 62,763,035.00
(2025)