|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 94,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 10,000,000.00 |
2026 |
|
2 |
KES 10,000,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 56,000,000.00 |
2025 |
|
7 |
KES 8,000,000.00 |
2025 |
|
8 |
KES 30,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Supply Services |
No.of projects completed |
3 |
- |
|
Water Supply Services
No.of projects completed
2025
3
2026
-
2027
No. of additional people accessing water services: 2500
(2025)
Daily cubic meters of water supplied: 4200
(2025)
% Increase in efficiency of Service delivery: 23
(2025)