|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 170,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 170,000,000.00 |
2026 |
|
2 |
KES 120,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water catchments conservation |
% Completion |
40 |
60 |
80 |
Water catchments conservation
% Completion
2026
40
2027
60
2028
80
No. of water quality monitoring reports: 6
(2026)
No. of drought and floods monitoring reports: 4
(2026)