|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water and sanitation services |
No. of additional people accessing water |
3000 |
3200 |
3500 |
Water and sanitation services |
No. of additional people accessing sanitation |
2000 |
2100 |
2300 |
Water and sanitation services
No. of additional people accessing water
2026
3000
2027
3200
2028
3500
Water and sanitation services
No. of additional people accessing sanitation
2026
2000
2027
2100
2028
2300
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: 2000
(2026)
Daily cubic meters of water supplied: 4200
(2026)
% Increase in efficiency of Service delivery: 21
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com