|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
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 10,000,000.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 10,000,000.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 10,000,000.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 10,000,000.00 |
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 |
Drilling and equipping of Chiferi Secondary School Borehole and Const |
KES 0.00 |
2025 |
21 |
Drilling and equipping of Mlungunipa Borehole in Kinondo ward |
KES 0.00 |
2025 |
22 |
KES 0.00 |
2025 |
|
23 |
Construction of Maandani secondary school rainwater harvesting facili |
KES 0.00 |
2025 |
24 |
KES 0.00 |
2025 |
|
25 |
Drilling and equipping of 2No. Boreholes in Mvita Sub- County |
KES 0.00 |
2025 |
26 |
Construction of Kwa Bulo Primary & Secondary school water piping and |
KES 0.00 |
2025 |
27 |
KES 0.00 |
2025 |
|
28 |
KES 0.00 |
2025 |
|
29 |
KES 0.00 |
2025 |
|
30 |
KES 0.00 |
2025 |
|
31 |
KES 0.00 |
2025 |
|
32 |
KES 0.00 |
2025 |
|
33 |
KES 0.00 |
2025 |
|
34 |
KES 0.00 |
2025 |
|
35 |
KES 0.00 |
2025 |
|
36 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water Supply Services |
No. of projects |
7 |
- |
- |
Water Supply Services
No. of projects
2026
7
2027
-
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)