|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,177,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and sanitation services |
% completion of projects |
30 |
40 |
60 |
water and sewerage services |
Additional No. of people accessing water and sanitation services |
200000 |
150000 |
50000 |
Water and sanitation services
% completion of projects
2026
30
2027
40
2028
60
water and sewerage services
Additional No. of people accessing water and sanitation services
2026
200000
2027
150000
2028
50000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,177,000,000.00 |
|
2 |
KES 795,000,000.00 |
|
3 |
KES 1,706,000,000.00 |
|
4 |
KES 2,941,000,000.00 |
|
5 |
KES 3,075,000,000.00 |
|
6 |
KES 1,925,000,000.00 |
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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