|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,000,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water services |
% completion of project |
40 |
60 |
100 |
Water services
% completion of project
2026
40
2027
60
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,000,000,000.00 |
|
2 |
KES 1,205,317,366.00 |
|
3 |
KES 2,930,000,000.00 |
|
4 |
KES 3,590,000,000.00 |
|
5 |
KES 2,300,000,000.00 |
|
6 |
KES 740,000,000.00 |
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)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com