|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 227,582,800.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and sanitation services |
No. of completed Projects |
20 |
20 |
20 |
Water and sanitation services |
No. of people accessing water services |
6000 |
6000 |
6000 |
Water and sanitation services
No. of completed Projects
2026
20
2027
20
2028
20
Water and sanitation services
No. of people accessing water services
2026
6000
2027
6000
2028
6000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 227,582,800.00 |
|
2 |
KES 169,920,000.00 |
|
3 |
KES 177,800,000.00 |
|
4 |
KES 215,000,000.00 |
|
5 |
KES 230,000,000.00 |
|
6 |
KES 230,000,000.00 |
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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