Mechanical and Electrical Division - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,660,145.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Reduced cost of Operations |
% Increase in efficiency of Service delivery |
23 |
22 |
21 |
Reduced cost of Operations
% Increase in efficiency of Service delivery
2025
23
2026
22
2027
21
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 148,660,145.00 |
|
2 |
KES 150,300,505.00 |
|
3 |
KES 123,660,306.00 |
|
4 |
KES 201,720,578.00 |
|
5 |
KES 199,311,700.00 |
User Uploads
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)