Open Budget Kenya

 

Lake Victoria North 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 87,185,800.00 (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

72

76

76

Access to water and sanitation services

% access to sanitation services

32

36

36

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 128,000,000.00

KES 0.00

KES 128,000,000.00

2

2022

KES 143,000,000.00

KES 0.00

KES 143,000,000.00

3

2023

KES 149,000,000.00

KES 0.00

KES 149,000,000.00

4

2024

KES 87,185,800.00

KES 0.00

KES 87,185,800.00

Budgets