|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water supply services |
% of completion |
60 |
100 |
- |
Water supply services |
No. of people accessing water services |
26650 |
53300 |
- |
Water supply services
% of completion
2026
60
2027
100
2028
-
Water supply services
No. of people accessing water services
2026
26650
2027
53300
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 400,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 534,000,000.00 |
|
4 |
KES 200,000,000.00 |
|
5 |
KES 100,000,000.00 |
|
6 |
KES 100,000,000.00 |
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