Open Budget Kenya

 

Lake Victoria South Water Works Development Agency - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 108,600,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Access to water and sanitation services

% access to water services

62

66

66

Access to water and sanitation services

% access to sanitation services

33

37

37

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