Water Sector Development (Support WSTF) - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 276,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water and sanitation services |
No. of additional people accessing water services |
800 |
1000 |
- |
Water and sanitation services |
No. of additional people accessing sanitation services |
800 |
800 |
- |
Water and sanitation services
No. of additional people accessing water services
2025
800
2026
1000
2027
-
Water and sanitation services
No. of additional people accessing sanitation services
2025
800
2026
800
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 276,000,000.00 |
|
2 |
KES 389,000,000.00 |
|
3 |
KES 440,000,000.00 |
|
4 |
KES 420,000,000.00 |
|
5 |
KES 192,000,000.00 |
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)