|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 67,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 67,000,000.00 |
|
3 |
KES 15,000,000.00 |
|
4 |
KES 0.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 30,000,000.00 |
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 20,000,000.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 10,000,000.00 |
2026 |
|
11 |
KES 10,000,000.00 |
2026 |
|
12 |
KES 10,000,000.00 |
2026 |
|
13 |
KES 10,000,000.00 |
2026 |
|
14 |
KES 10,000,000.00 |
2026 |
|
15 |
KES 0.00 |
2025 |
|
16 |
KES 0.00 |
2025 |
|
17 |
KES 0.00 |
2025 |
|
18 |
KES 0.00 |
2025 |
|
19 |
KES 0.00 |
2025 |
|
20 |
KES 8,000,000.00 |
2025 |
|
21 |
KES 8,000,000.00 |
2025 |
|
22 |
KES 8,000,000.00 |
2025 |
|
23 |
KES 7,000,000.00 |
2025 |
|
24 |
KES 8,000,000.00 |
2025 |
|
25 |
KES 0.00 |
2025 |
|
26 |
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 |
|
37 |
KES 28,000,000.00 |
2025 |
|
38 |
KES 0.00 |
2025 |
|
39 |
KES 0.00 |
2025 |
|
40 |
KES 0.00 |
2025 |
|
41 |
KES 0.00 |
2025 |
|
42 |
KES 0.00 |
2025 |
|
43 |
KES 0.00 |
2025 |
|
44 |
KES 0.00 |
2025 |
|
45 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water services |
No. of storage facilities |
5 |
5 |
5 |
Water services
No. of storage facilities
2025
5
2026
5
2027
5
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)