Manufacturing - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 85,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Supply Services |
% completion of project |
100 |
- |
- |
Water Supply Services
% completion of project
2025
100
2026
-
2027
-
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: 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)