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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sewerage service

% access to water & sewerage service

60

64

68

Access to water and sewerage services

% access to water & sewerage services

60

64

68

Access to water and sewerage service

% access to water & sewerage service


2021

60

2022

64

2023

68

Access to water and sewerage services

% access to water & sewerage services


2021

60

2022

64

2023

68

Previous Year Allocations

Num

Year

Total

1

2025

KES 183,240,000.00

2

2024

KES 108,600,000.00

3

2023

KES 142,000,000.00

4

2022

KES 138,000,000.00

5

2021

KES 118,000,000.00


Total Allocation KES 183,240,000.00

Total Allocation KES 108,600,000.00

Total Allocation KES 142,000,000.00

Total Allocation KES 138,000,000.00

Total Allocation KES 118,000,000.00
Changes in Allocations

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