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State Department |
|
|
Programme |
|
|
Sub Programme |
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|
Allocation: |
KES 70,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water services |
No. of water projects constructed |
35 |
40 |
60 |
Water services
No. of water projects constructed
2026
35
2027
40
2028
60
Previous Year Allocations
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)