|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,127,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 5,127,000,000.00 |
2026 |
|
2 |
KES 1,000,000,000.00 |
2026 |
|
3 |
KES 5,687,955,550.00 |
2025 |
|
4 |
KES 352,044,450.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water Services |
% completion of project |
40 |
60 |
80 |
Water Services
% completion of project
2026
40
2027
60
2028
80
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)