Lake Victoria North Water Works Development Agency - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 231,557,220.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Water and sanitation services |
% access to water services |
74 |
78 |
78 |
|
Water and sanitation services |
% access to sanitation services |
34 |
38 |
38 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 231,557,220.00 |
KES 0.00 |
KES 231,557,220.00 |
|
|
2 |
KES 87,185,800.00 |
KES 0.00 |
KES 87,185,800.00 |
|
|
3 |
KES 149,000,000.00 |
KES 0.00 |
KES 149,000,000.00 |
|
|
4 |
KES 143,000,000.00 |
KES 0.00 |
KES 143,000,000.00 |
|
|
5 |
KES 128,000,000.00 |
KES 0.00 |
KES 128,000,000.00 |
No. of additional people accessing water services: 2500
KES 141,840,000.00
(2025)
Daily cubic meters of water supplied: 4200
KES 62,763,035.00
(2025)
% Increase in efficiency of Service delivery: 23
KES 148,660,145.00
(2025)