|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,040,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 5,127,000,000.00 |
2026 |
|
2 |
KES 1,000,000,000.00 |
2026 |
|
3 |
KES 5,687,955,550.00 |
2025 |
|
4 |
KES 352,044,450.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water services |
% completion of project |
20 |
40 |
60 |
Water services
% completion of project
2025
20
2026
40
2027
60
No. of water quality monitoring reports: -
(2025)
No. of drought and floods monitoring reports: 4
(2025)