|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 95,400,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and sanitation services |
No. of rural water projects rehabilitated |
10 |
8 |
8 |
Water and sanitation services |
No. of people accessing water |
5000 |
4000 |
4000 |
Water and sanitation services
No. of rural water projects rehabilitated
2026
10
2027
8
2028
8
Water and sanitation services
No. of people accessing water
2026
5000
2027
4000
2028
4000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 95,400,000.00 |
|
2 |
KES 95,400,000.00 |
|
3 |
KES 106,000,000.00 |
|
4 |
KES 65,000,000.00 |
|
5 |
KES 65,000,000.00 |
|
6 |
KES 50,000,000.00 |
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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