|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 147,000,000.00 (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 |
3800 |
2400 |
1500 |
Water and Sanitation services |
No. of additional people accessing sanitation services |
800 |
800 |
800 |
Water and Sanitation services
No. of additional people accessing water services
2025
3800
2026
2400
2027
1500
Water and Sanitation services
No. of additional people accessing sanitation services
2025
800
2026
800
2027
800
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 130,000,000.00 |
|
2 |
KES 147,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 60,000,000.00 |
|
5 |
KES 20,000,000.00 |
|
6 |
KES 20,000,000.00 |
User Uploads
No. of additional people accessing water services: 2500
(2025)
Daily cubic meters of water supplied: 4200
(2025)
% Increase in efficiency of Service delivery: 23
(2025)
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