|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 172,869,667.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and Sanitation Services |
% Increase in efficiency of Service delivery |
21 |
22 |
23 |
Water and Sanitation Services
% Increase in efficiency of Service delivery
2026
21
2027
22
2028
23
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 172,869,667.00 |
|
2 |
KES 148,660,145.00 |
|
3 |
KES 150,300,505.00 |
|
4 |
KES 123,660,306.00 |
|
5 |
KES 201,720,578.00 |
|
6 |
KES 199,311,700.00 |
User Uploads
No. of additional people accessing water services: 2000
(2026)
Daily cubic meters of water supplied: 4200
(2026)
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