|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,569,782,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Access to water and sanitation services |
% access to water services |
66 |
80 |
100 |
Access to water and sanitation services |
% access to sanitation services |
27 |
50 |
100 |
Access to water and sanitation services
% access to water services
2026
66
2027
80
2028
100
Access to water and sanitation services
% access to sanitation services
2026
27
2027
50
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,569,782,000.00 |
|
2 |
KES 1,013,600,000.00 |
|
3 |
KES 1,030,400,000.00 |
|
4 |
KES 1,107,000,000.00 |
|
5 |
KES 1,152,000,000.00 |
|
6 |
KES 1,152,000,000.00 |
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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