|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
|
2 |
KES 10,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 20,000,000.00 |
|
5 |
KES 20,000,000.00 |
|
6 |
KES 20,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 20,000,000.00 |
2026 |
|
2 |
KES 10,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Quality Services |
No. of water sources sampled |
125 |
- |
- |
Water Quality Services |
No. of water sample collected and analyzed |
4 |
- |
- |
Water Quality Services
No. of water sources sampled
2025
125
2026
-
2027
-
Water Quality Services
No. of water sample collected and analyzed
2025
4
2026
-
2027
-
No. of water quality monitoring reports: -
(2025)
No. of drought and floods monitoring reports: 4
(2025)