|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 20,000,000.00 |
2026 |
|
2 |
KES 15,000,000.00 |
2026 |
|
3 |
KES 3,000,000.00 |
2026 |
|
4 |
KES 3,000,000.00 |
2026 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water storage capacity increased |
% Completion of project |
100 |
- |
- |
Water storage capacity increased |
Vol of water stored |
100000 |
- |
- |
Water storage capacity increased
% Completion of project
2026
100
2027
-
2028
-
Water storage capacity increased
Vol of water stored
2026
100000
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)