Manufacturing - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Water Supply Services |
% completion |
100 |
- |
- |
Water Supply Services
% completion
2024
100
2025
-
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 85,000,000.00 |
|
2 |
KES 40,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 150,000,000.00 |
|
5 |
KES 150,000,000.00 |
User Uploads
No. of additional people accessing water services: 2,000
KES 150,600,000.00
(2024)
Daily cubic meters of water supplied: 4,200
KES 61,090,275.00
(2024)