|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and Sanitation Services |
No. of additional Monitoring stations rehabilitated |
10 |
20 |
30 |
Water and Sanitation Services |
No. additional of monitoring stations automated |
4 |
6 |
8 |
Water and Sanitation Services
No. of additional Monitoring stations rehabilitated
2026
10
2027
20
2028
30
Water and Sanitation Services
No. additional of monitoring stations automated
2026
4
2027
6
2028
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 12,000,000.00 |
|
2 |
KES 14,000,000.00 |
|
3 |
KES 30,000,000.00 |
|
4 |
KES 35,000,000.00 |
|
5 |
KES 35,000,000.00 |
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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