|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 668,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and sanitation services |
No. of additional people accessing water services |
3500 |
3600 |
3700 |
Water and sanitation services |
No. of additional people accessing sanitation services |
2000 |
2100 |
2300 |
Water and sanitation services
No. of additional people accessing water services
2026
3500
2027
3600
2028
3700
Water and sanitation services
No. of additional people accessing sanitation services
2026
2000
2027
2100
2028
2300
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 668,000,000.00 |
|
2 |
KES 276,000,000.00 |
|
3 |
KES 389,000,000.00 |
|
4 |
KES 440,000,000.00 |
|
5 |
KES 420,000,000.00 |
|
6 |
KES 192,000,000.00 |
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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