Lake Victoria South Water Works Development Agency - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 108,600,000.00 |
KES 0.00 |
KES 108,600,000.00 |
|
|
2 |
KES 142,000,000.00 |
KES 0.00 |
KES 142,000,000.00 |
|
|
3 |
KES 138,000,000.00 |
KES 0.00 |
KES 138,000,000.00 |
|
|
4 |
KES 118,000,000.00 |
KES 0.00 |
KES 118,000,000.00 |
No. of water quality monitoring reports: 20
KES 35,478,900.00
(2021)
No. of telemetric stations installed for flood management: 6
KES 43,816,734.00
(2021)