Dams and Water Pans - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 411,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 411,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
Rehabilitation and Expansion of Kapkoi Neng�ilel Earth Dam - Turbo |
KES 0.00 |
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 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 20,000,000.00 |
2025 |
|
17 |
KES 80,000,000.00 |
2025 |
|
18 |
KES 50,000,000.00 |
2025 |
|
19 |
KES 20,000,000.00 |
2025 |
|
20 |
KES 10,000,000.00 |
2025 |
|
21 |
KES 20,000,000.00 |
2025 |
|
22 |
KES 20,000,000.00 |
2025 |
|
23 |
KES 30,000,000.00 |
2025 |
|
24 |
KES 20,000,000.00 |
2025 |
|
25 |
KES 20,000,000.00 |
2025 |
|
26 |
KES 50,000,000.00 |
2025 |
|
27 |
KES 20,000,000.00 |
2025 |
|
28 |
KES 51,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Supply Services |
No. of Water storage facilities |
17 |
30 |
50 |
Water Supply Services
No. of Water storage facilities
2025
17
2026
30
2027
50
Related Projects
Water Services Trust Fund
No. of additional people accessing water services: 2500
KES 141,840,000.00
(2025)
Headquarters and Professional Services - Water
Daily cubic meters of water supplied: 4200
KES 62,763,035.00
(2025)
Mechanical and Electrical Division
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com