|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 350,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water Supply Services |
% completion of project- Phase II |
20 |
40 |
80 |
Water Supply Services
% completion of project- Phase II
2026
20
2027
40
2028
80
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 350,000,000.00 |
|
2 |
KES 189,400,000.00 |
|
3 |
KES 75,000,000.00 |
|
4 |
KES 75,000,000.00 |
|
5 |
KES 200,000,000.00 |
|
6 |
KES 130,000,000.00 |
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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