Open Budget Kenya

 

Lake Victoria South Water Works Development Agency - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 118,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sewerage service

% access to water & sewerage service

60

68

68

Access to water and sewerage services

% access to water & sewerage services

60

68

68

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 118,000,000.00

KES 0.00

KES 118,000,000.00

2

2022

KES 138,000,000.00

KES 0.00

KES 138,000,000.00

3

2023

KES 142,000,000.00

KES 0.00

KES 142,000,000.00

4

2024

KES 108,600,000.00

KES 0.00

KES 108,600,000.00

Budgets