Open Budget Kenya

 

Lake Victoria South Water Works Development Agency - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 138,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% project completion

90

-

-

Water and sanitation services

No. of households connected

5000

-

-

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