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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Access to water and sanitation services

% access to water services

72

74

76

Access to water and sanitation services

% access to sanitation services

32

34

36

Access to water and sanitation services

% access to water services


2024

72

2025

74

2026

76

Access to water and sanitation services

% access to sanitation services


2024

32

2025

34

2026

36

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


Total Allocation KES 231,557,220.00

Total Allocation KES 87,185,800.00

Total Allocation KES 149,000,000.00

Total Allocation KES 143,000,000.00

Total Allocation KES 128,000,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2,000


KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com