Open Budget Kenya

 

Water Sector Development (Lake Victoria South) - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 850,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% project completion

50

89

89

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 650,000,000.00

KES 650,000,000.00

2

2022

KES 0.00

KES 850,000,000.00

KES 850,000,000.00

3

2023

KES 0.00

KES 393,000,000.00

KES 393,000,000.00

4

2024

KES 0.00

KES 334,000,000.00

KES 334,000,000.00

Budgets