|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,261,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,350,000,000.00 |
|
2 |
KES 5,261,000,000.00 |
|
3 |
KES 1,750,000,000.00 |
|
4 |
KES 4,000,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 200,000,000.00 |
2026 |
|
2 |
KES 350,000,000.00 |
2026 |
|
3 |
KES 1,800,000,000.00 |
2026 |
|
4 |
KES 696,000,000.00 |
2025 |
|
5 |
KES 2,000,000,000.00 |
2025 |
|
6 |
KES 2,565,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Ground water management services |
% completion of project |
40 |
60 |
100 |
Water Research Services |
% completion of projects |
40 |
60 |
80 |
Ground water management services
% completion of project
2025
40
2026
60
2027
100
Water Research Services
% completion of projects
2025
40
2026
60
2027
80
No. of water quality monitoring reports: -
(2025)
No. of drought and floods monitoring reports: 4
(2025)