|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 113,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Supply Services |
No. of water projects completed |
20 |
30 |
36 |
Water Supply Services |
No. of additional people accessing water services |
71500 |
107000 |
128840 |
Water Supply Services
No. of water projects completed
2025
20
2026
30
2027
36
Water Supply Services
No. of additional people accessing water services
2025
71500
2026
107000
2027
128840
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 180,200,000.00 |
|
2 |
KES 113,000,000.00 |
|
3 |
KES 741,000,000.00 |
|
4 |
KES 500,000,000.00 |
|
5 |
KES 1,050,000,000.00 |
|
6 |
KES 800,000,000.00 |
User Uploads
No. of additional people accessing water services: 2500
(2025)
Daily cubic meters of water supplied: 4200
(2025)
% Increase in efficiency of Service delivery: 23
(2025)
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