|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and Sanitation Services |
Proportion of Non-Revenue Water Levels |
35 |
30 |
25 |
Water and Sanitation Services
Proportion of Non-Revenue Water Levels
2026
35
2027
30
2028
25
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,000,000.00 |
|
2 |
KES 70,000,000.00 |
|
3 |
KES 113,100,000.00 |
|
4 |
KES 120,000,000.00 |
|
5 |
KES 145,000,000.00 |
|
6 |
KES 70,000,000.00 |
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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