Tana Water Works Development Agency - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 153,360,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water and sanitation services |
% access to water services |
66 |
70 |
72 |
Water and sanitation services |
% access to sanitation services |
19 |
22 |
24 |
Water and sanitation services
% access to water services
2025
66
2026
70
2027
72
Water and sanitation services
% access to sanitation services
2025
19
2026
22
2027
24
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 153,360,000.00 |
|
2 |
KES 163,400,000.00 |
|
3 |
KES 173,000,000.00 |
|
4 |
KES 173,000,000.00 |
|
5 |
KES 133,000,000.00 |
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)
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)