|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 161,360,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and Sewerage Services |
No. of Projects |
9 |
9 |
9 |
Water and Sewerage Services |
No. of household connection |
36500 |
36500 |
36500 |
Water and Sewerage Services
No. of Projects
2026
9
2027
9
2028
9
Water and Sewerage Services
No. of household connection
2026
36500
2027
36500
2028
36500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 161,360,000.00 |
|
2 |
KES 153,360,000.00 |
|
3 |
KES 163,400,000.00 |
|
4 |
KES 173,000,000.00 |
|
5 |
KES 173,000,000.00 |
|
6 |
KES 133,000,000.00 |
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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