Monitoring and Evaluation of Projects - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning, M&E reports |
No. of M&E reports |
4 |
4 |
4 |
Planning, M&E reports
No. of M&E reports
2025
4
2026
4
2027
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
|
2 |
KES 70,000,000.00 |
|
3 |
KES 110,000,000.00 |
|
4 |
KES 100,000,000.00 |
|
5 |
KES 100,000,000.00 |
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)