Drilling and equipping of Boreholes - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 130,000,000.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water Supply Services |
No.of Boreholes drilled and Equipped |
6 |
8 |
- |
Water Supply Services
No.of Boreholes drilled and Equipped
2026
6
2027
8
2028
-
Related Projects
Water Services Trust Fund
No. of additional people accessing water services: 2000
KES 224,944,800.00
(2026)
Headquarters and Professional Services - Water
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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: knjiru @ gmail.com