|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 0.00 |
2026 |
|
22 |
KES 0.00 |
2026 |
|
23 |
KES 0.00 |
2026 |
|
24 |
KES 0.00 |
2026 |
|
25 |
KES 0.00 |
2026 |
|
26 |
KES 0.00 |
2026 |
|
27 |
KES 0.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 0.00 |
2026 |
|
30 |
KES 0.00 |
2026 |
|
31 |
KES 0.00 |
2026 |
|
32 |
Drilling and Equipping Industrial Park Ugenya Borehole - LVSWWA |
KES 0.00 |
2026 |
33 |
KES 0.00 |
2026 |
|
34 |
KES 70,000,000.00 |
2026 |
|
35 |
KES 0.00 |
2026 |
|
36 |
KES 0.00 |
2026 |
|
37 |
KES 0.00 |
2026 |
|
38 |
KES 0.00 |
2026 |
|
39 |
KES 10,000,000.00 |
2025 |
|
40 |
KES 50,000,000.00 |
2025 |
|
41 |
KES 10,000,000.00 |
2025 |
|
42 |
KES 0.00 |
2025 |
|
43 |
KES 0.00 |
2025 |
|
44 |
KES 0.00 |
2025 |
|
45 |
KES 28,000,000.00 |
2025 |
|
46 |
KES 5,000,000.00 |
2025 |
|
47 |
KES 5,000,000.00 |
2025 |
|
48 |
KES 10,000,000.00 |
2025 |
|
49 |
KES 10,000,000.00 |
2025 |
|
50 |
KES 10,000,000.00 |
2025 |
|
51 |
KES 10,000,000.00 |
2025 |
|
52 |
KES 10,000,000.00 |
2025 |
|
53 |
KES 10,000,000.00 |
2025 |
|
54 |
Drilling and Equipping Industrial Park Ugenya Borehole - LVSWWA |
KES 10,000,000.00 |
2025 |
55 |
KES 10,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water Services |
No.of water projects constructed |
10 |
10 |
- |
Water Services
No.of water projects constructed
2026
10
2027
10
2028
-
No. of additional people accessing water services: 2000
(2026)
Daily cubic meters of water supplied: 4200
(2026)
% Increase in efficiency of Service delivery: 21
(2026)