|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 450,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
water supply services. |
Additional No. of Schools Connected with Water |
30 |
40 |
60 |
water supply services. |
Additional No. of people accessing water services |
15000 |
17000 |
17000 |
water supply services.
Additional No. of Schools Connected with Water
2026
30
2027
40
2028
60
water supply services.
Additional No. of people accessing water services
2026
15000
2027
17000
2028
17000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 450,000,000.00 |
|
2 |
KES 303,000,000.00 |
|
3 |
KES 693,300,000.00 |
|
4 |
KES 200,000,000.00 |
|
5 |
KES 200,000,000.00 |
|
6 |
KES 270,000,000.00 |
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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