|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,515,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and sanitation services |
% completion |
60 |
70 |
80 |
water and sewerage services |
Additional No. of people accessing water and sanitation services |
40000 |
50000 |
40000 |
Water and sanitation services
% completion
2026
60
2027
70
2028
80
water and sewerage services
Additional No. of people accessing water and sanitation services
2026
40000
2027
50000
2028
40000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,515,000,000.00 |
|
2 |
KES 915,000,000.00 |
|
3 |
KES 4,030,000,000.00 |
|
4 |
KES 3,950,000,000.00 |
|
5 |
KES 2,650,000,000.00 |
|
6 |
KES 860,000,000.00 |
User Uploads
No. of additional people accessing water services: 2000
(2026)
Daily cubic meters of water supplied: 4200
(2026)
% Increase in efficiency of Service delivery: 21
(2026)
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