|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Sewerage Services |
Number of Households accessing sewerage services |
1161 |
1200 |
1300 |
Sewerage Services
Number of Households accessing sewerage services
2026
1161
2027
1200
2028
1300
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 65,000,000.00 |
|
2 |
KES 35,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 150,000,000.00 |
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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