Lake Victoria South Water Works Development Agency - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 182,000,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 182,000,000.00 |
|
2 |
KES 183,240,000.00 |
|
3 |
KES 108,600,000.00 |
|
4 |
KES 142,000,000.00 |
|
5 |
KES 138,000,000.00 |
|
6 |
KES 118,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 182,000,000.00 |
2026 |
|
2 |
KES 183,240,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water services |
No. of boreholes drilled and water pans No. of people accessing water services |
12 7,500 |
12 7,500 |
12 7,500 |
Water services
No. of boreholes drilled and water pans No. of people accessing water services
2026
12 7,500
2027
12 7,500
2028
12 7,500
Related Projects
Water Services Trust Fund
No. of additional people accessing water services: 2000
KES 224,944,800.00
(2026)
Headquarters and Professional Services - Water
Daily cubic meters of water supplied: 4200
KES 59,530,208.00
(2026)
Mechanical and Electrical Division
% Increase in efficiency of Service delivery: 21
KES 172,869,667.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com