|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Oloyiangalani Oloshoibor Integrated water development and food security Project |
% completion of desiltation works at Oloshoibor dam |
30 |
50 |
100 |
Oloyiangalani Oloshoibor Integrated water development and food security Project |
No. of bore holes developed |
2 |
1 |
1 |
Oloyiangalani Oloshoibor Integrated water development and food security Project |
No. of water pans constructed |
1 |
1 |
1 |
Oloyiangalani Oloshoibor Integrated water development and food security Project |
No. of households supplied with water |
150 |
200 |
250 |
Oloyiangalani Oloshoibor Integrated water development and food security Project |
No. of livestock supplied with water |
50000 |
55000 |
65000 |
Oloyiangalani Oloshoibor Integrated water development and food security Project
% completion of desiltation works at Oloshoibor dam
2023
30
2024
50
2025
100
Oloyiangalani Oloshoibor Integrated water development and food security Project
No. of bore holes developed
2023
2
2024
1
2025
1
Oloyiangalani Oloshoibor Integrated water development and food security Project
No. of water pans constructed
2023
1
2024
1
2025
1
Oloyiangalani Oloshoibor Integrated water development and food security Project
No. of households supplied with water
2023
150
2024
200
2025
250
Oloyiangalani Oloshoibor Integrated water development and food security Project
No. of livestock supplied with water
2023
50000
2024
55000
2025
65000
Previous Year Allocations
User Uploads
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)
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