|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 228,455,847.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water services |
No. of boreholes drilled, equipped and storage tanks constructed |
30 |
30 |
30 |
Water services |
No. of people accessing water services |
15000 |
15000 |
15000 |
Water services
No. of boreholes drilled, equipped and storage tanks constructed
2026
30
2027
30
2028
30
Water services
No. of people accessing water services
2026
15000
2027
15000
2028
15000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 228,455,847.00 |
|
2 |
KES 231,557,220.00 |
|
3 |
KES 87,185,800.00 |
|
4 |
KES 149,000,000.00 |
|
5 |
KES 143,000,000.00 |
|
6 |
KES 128,000,000.00 |
User Uploads
No. of additional people accessing water services: 2000
(2026)
Daily cubic meters of water supplied: 4200
(2026)
% Increase in efficiency of Service delivery: 21
(2026)
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