|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,300,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and Sanitation services in Mombasa city |
% completion of project |
50 |
60 |
70 |
Water and Sanitation services in Mombasa city
% completion of project
2026
50
2027
60
2028
70
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,300,000,000.00 |
|
2 |
KES 620,000,000.00 |
|
3 |
KES 4,070,000,000.00 |
|
4 |
KES 2,180,000,000.00 |
|
5 |
KES 1,782,000,000.00 |
|
6 |
KES 1,500,000,000.00 |
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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