Drilling and equipping of 40 no boreholes - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 130,000,000.00 |
|
2 |
KES 45,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 90,000,000.00 |
|
5 |
KES 90,000,000.00 |
|
6 |
KES 40,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 110,000,000.00 |
2026 |
|
2 |
KES 10,000,000.00 |
2026 |
|
3 |
KES 10,000,000.00 |
2026 |
|
4 |
KES 45,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Supply Services |
No.of Boreholes drilled and Equipped |
12 |
6 |
- |
Water Supply Services
No.of Boreholes drilled and Equipped
2025
12
2026
6
2027
-
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(2025)
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KES 62,763,035.00
(2025)
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% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)
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: knjiru @ gmail.com