|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 681,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
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 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 110,000,000.00 |
2026 |
|
19 |
KES 87,000,000.00 |
2026 |
|
20 |
Construction of Naivasha Sub-County Water Supply Project - Ndabibi |
KES 244,000,000.00 |
2026 |
21 |
KES 0.00 |
2026 |
|
22 |
KES 140,000,000.00 |
2026 |
|
23 |
KES 100,000,000.00 |
2026 |
|
24 |
KES 0.00 |
2026 |
|
25 |
KES 0.00 |
2026 |
|
26 |
KES 0.00 |
2026 |
|
27 |
KES 0.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 0.00 |
2026 |
|
30 |
KES 0.00 |
2026 |
|
31 |
KES 0.00 |
2026 |
|
32 |
KES 0.00 |
2026 |
|
33 |
KES 0.00 |
2026 |
|
34 |
KES 15,000,000.00 |
2025 |
|
35 |
KES 30,000,000.00 |
2025 |
|
36 |
KES 800,000,000.00 |
2025 |
|
37 |
KES 20,000,000.00 |
2025 |
|
38 |
KES 15,000,000.00 |
2025 |
|
39 |
KES 20,000,000.00 |
2025 |
|
40 |
KES 50,000,000.00 |
2025 |
|
41 |
KES 30,000,000.00 |
2025 |
|
42 |
KES 15,000,000.00 |
2025 |
|
43 |
KES 20,000,000.00 |
2025 |
|
44 |
KES 15,000,000.00 |
2025 |
|
45 |
KES 20,000,000.00 |
2025 |
|
46 |
KES 15,000,000.00 |
2025 |
|
47 |
KES 20,000,000.00 |
2025 |
|
48 |
KES 20,000,000.00 |
2025 |
|
49 |
KES 15,000,000.00 |
2025 |
|
50 |
KES 20,000,000.00 |
2025 |
|
51 |
KES 20,000,000.00 |
2025 |
|
52 |
KES 15,000,000.00 |
2025 |
|
53 |
KES 20,000,000.00 |
2025 |
|
54 |
KES 20,000,000.00 |
2025 |
|
55 |
KES 15,000,000.00 |
2025 |
|
56 |
KES 20,000,000.00 |
2025 |
|
57 |
KES 20,000,000.00 |
2025 |
|
58 |
KES 15,000,000.00 |
2025 |
|
59 |
KES 20,000,000.00 |
2025 |
|
60 |
KES 15,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water services |
% completion of project |
100 |
- |
- |
Water services
% completion of project
2026
100
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)