Water & Sanitation Programme - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Water and sanitation services |
No. of people accessing water |
3,000 |
6,000 |
7,000 |
Water and sanitation services |
No. of people accessing sanitation |
800 |
2,400 |
3,200 |
Water and sanitation services
No. of people accessing water
2024
3,000
2025
6,000
2026
7,000
Water and sanitation services
No. of people accessing sanitation
2024
800
2025
2,400
2026
3,200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 50,000,000.00 |
User Uploads
No. of additional people accessing water services: 2,000
KES 150,600,000.00
(2024)
Daily cubic meters of water supplied: 4,200
KES 61,090,275.00
(2024)