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Lake Victoria North Water Works Development Agency - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 149,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Access to water and sewage services

% access to water and sewage services

62

63

65

Access to water and sewage services

% access to water and sewage services

2023

62

2024

63

2025

65

Previous Year Allocations

Num

Year

Total

1

2025

KES 231,557,220.00

2

2024

KES 87,185,800.00

3

2023

KES 149,000,000.00

4

2022

KES 143,000,000.00

5

2021

KES 128,000,000.00
2025
#1
Total Allocation KES 231,557,220.00
2024
#2
Total Allocation KES 87,185,800.00
2023
#3
Total Allocation KES 149,000,000.00
2022
#4
Total Allocation KES 143,000,000.00
2021
#5
Total Allocation KES 128,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of people accessing water: 2,000

KES 197,000,000.00

(2023)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4,200

KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25

KES 123,660,306.00

(2023)

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