Open Budget Kenya

 

Lake Victoria Water Supply & Sanitation Programme Phase II - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and sewerage services

Additional No. people accessing water and sewerage services

9,000

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2023

KES 0.00

KES 135,000,000.00

KES 135,000,000.00

4

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets