|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Services |
% Completion of studies and designs |
100 |
- |
- |
Water Services |
% Completion of project |
- |
20 |
40 |
Water Services
% Completion of studies and designs
2025
100
2026
-
2027
-
Water Services
% Completion of project
2025
-
2026
20
2027
40
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,000,000.00 |
|
2 |
KES 17,000,000.00 |
|
3 |
KES 50,000,000.00 |
|
4 |
KES 70,000,000.00 |
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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