|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,515,000,000.00 (D) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,515,000,000.00 |
2026 |
|
2 |
KES 915,000,000.00 |
2025 |
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
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)