Affordable Housing Water Supply - BETA - 2025 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water services |
% completion of project |
12 |
18 |
25 |
Water services |
No. of household connected with water |
500 |
1000 |
3,0000 |
Water services
% completion of project
2025
12
2026
18
2027
25
Water services
No. of household connected with water
2025
500
2026
1000
2027
3,0000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,000,000.00 |
|
2 |
KES 200,000,000.00 |
|
3 |
KES 230,000,000.00 |
|
4 |
KES 750,000,000.00 |
|
5 |
KES 750,000,000.00 |
User Uploads
No. of additional people accessing water services: 2500
KES 141,840,000.00
(2025)
Daily cubic meters of water supplied: 4200
KES 62,763,035.00
(2025)
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)