Informal Settlement Sanitation Project - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 650,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 650,000,000.00 |
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 650,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water Services |
% completion of project |
30 |
50 |
80 |
Water Services
% completion of project
2026
30
2027
50
2028
80
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No. of additional people accessing water services: 2000
KES 224,944,800.00
(2026)
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Daily cubic meters of water supplied: 4200
KES 59,530,208.00
(2026)
Mechanical and Electrical Division
% Increase in efficiency of Service delivery: 21
KES 172,869,667.00
(2026)
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