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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Access to water and sanitation services

% access to water services

62

64

66

Access to water and sanitation services

% access to sanitation services

33

35

37

Access to water and sanitation services

% access to water services


2024

62

2025

64

2026

66

Access to water and sanitation services

% access to sanitation services


2024

33

2025

35

2026

37

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: 24


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