|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Drilling and Equipping of Equator Primary School Borehole - CRVWWA |
KES 0.00 |
2026 |
2 |
KES 50,000,000.00 |
2026 |
|
3 |
Development of Community Borehole and Water Supply Projects - LVS |
KES 28,000,000.00 |
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 |
Drilling and Equipping of Mahua Primary School Borehole - CRVWWA |
KES 0.00 |
2026 |
14 |
Drilling and Equipping Of Ol Joro rok Joseline Borehole - CRVWWA |
KES 0.00 |
2026 |
15 |
KES 29,000,000.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 10,000,000.00 |
2025 |
|
18 |
KES 10,000,000.00 |
2025 |
|
19 |
Drilling, Equipping and Solarizing of borehole - Kahuho Sec. School |
KES 0.00 |
2025 |
20 |
KES 0.00 |
2025 |
|
21 |
KES 0.00 |
2025 |
|
22 |
KES 0.00 |
2025 |
|
23 |
KES 0.00 |
2025 |
|
24 |
KES 0.00 |
2025 |
|
25 |
KES 0.00 |
2025 |
|
26 |
Drilling and Equipping Of Ol Joro rok Joseline Borehole - CRVWWA |
KES 10,000,000.00 |
2025 |
27 |
KES 0.00 |
2025 |
|
28 |
KES 10,000,000.00 |
2025 |
|
29 |
KES 80,000,000.00 |
2025 |
|
30 |
KES 10,000,000.00 |
2025 |
|
31 |
Drilling and Equipping of Mahua Primary School Borehole - CRVWWA |
KES 10,000,000.00 |
2025 |
32 |
KES 0.00 |
2025 |
|
33 |
Drilling and Equipping of Equator Primary School Borehole - CRVWWA |
KES 10,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Services |
No. of water projects constructed |
10 |
10 |
15 |
Water Services
No. of water projects constructed
2025
10
2026
10
2027
15
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)