|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 530,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water and Sanitation Services |
No. of additional people accessing water |
3500 |
2000 |
1000 |
Water and Sanitation Services |
No. of additional people accessing sanitation |
1600 |
800 |
800 |
Water and Sanitation Services
No. of additional people accessing water
2025
3500
2026
2000
2027
1000
Water and Sanitation Services
No. of additional people accessing sanitation
2025
1600
2026
800
2027
800
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 35,000,000.00 |
|
2 |
KES 530,000,000.00 |
|
3 |
KES 520,000,000.00 |
|
4 |
KES 325,000,000.00 |
|
5 |
KES 320,000,000.00 |
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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