|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 171,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 82,581,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 32,252,000.00 |
2026 |
|
6 |
KES 33,286,000.00 |
2026 |
|
7 |
KES 8,692,000.00 |
2026 |
|
8 |
KES 34,912,000.00 |
2026 |
|
9 |
KES 42,126,000.00 |
2026 |
|
10 |
KES 9,442,000.00 |
2026 |
|
11 |
KES 13,869,000.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 56,000,000.00 |
2025 |
|
15 |
KES 0.00 |
2025 |
|
16 |
KES 20,000,000.00 |
2025 |
|
17 |
KES 10,000,000.00 |
2025 |
|
18 |
KES 35,000,000.00 |
2025 |
|
19 |
KES 25,000,000.00 |
2025 |
|
20 |
KES 25,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Services |
No. of water projects |
12 |
20 |
30 |
Water Services
No. of water projects
2025
12
2026
20
2027
30
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)