|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and Sanitation services |
Additional No .of people served with water services |
20000 |
25000 |
30000 |
Water and Sanitation services |
Additional No .of people served with sanitation services |
6400 |
6500 |
7500 |
Water and Sanitation services
Additional No .of people served with water services
2026
20000
2027
25000
2028
30000
Water and Sanitation services
Additional No .of people served with sanitation services
2026
6400
2027
6500
2028
7500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 70,000,000.00 |
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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