|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 135,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Water services |
% completion of works |
60 |
80 |
100 |
Water services
% completion of works
2023
60
2024
80
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 70,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 135,000,000.00 |
User Uploads
Daily cubic meters supply: 4,200
(2023)
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