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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% project completion

90

100

-

Water and sanitation services

No. of households connected

5000

5000

-

Water and sanitation services

% project completion


2022

90

2023

100

2024

-

Water and sanitation services

No. of households connected


2022

5000

2023

5000

2024

-

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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% decline in maintenance cost: 28


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